|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-034-001/683-A
(Thummachinnampatti)
|
2924004000NRG23200520220349393
|
20/05/2022
|
vadivukkarasi
|
2924004WL008343
|
vadivukkarasi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
vadivukkarasi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/116-A
(Thummachinnampatti)
|
2924004000NRG23200520220349397
|
20/05/2022
|
CHIMNNATAMBI
|
2924004WL008343
|
CHIMNNATAMBI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHIMNNATAMBI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/177-A
(Thummachinnampatti)
|
2924004000NRG23200520220349420
|
20/05/2022
|
AYYAMMAL
|
2924004WL008343
|
AYYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAMMAL
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/187-A
(Thummachinnampatti)
|
2924004000NRG23200520220349067
|
20/05/2022
|
KOTTAIYAN
|
2924004WL008337
|
KOTTAIYAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOTTAIYAN
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/22-A
(Thummachinnampatti)
|
2924004000NRG23200520220349072
|
20/05/2022
|
Varataraj
|
2924004WL008337
|
Varataraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Varataraj
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/286-A
(Thummachinnampatti)
|
2924004000NRG23200520220349440
|
20/05/2022
|
SUPPAMMAL
|
2924004WL008343
|
SUPPAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPAMMAL
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/334-A
(Thummachinnampatti)
|
2924004000NRG23200520220349088
|
20/05/2022
|
GANESHVARI
|
2924004WL008337
|
GANESHVARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESHVARI
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/349-B
(Thummachinnampatti)
|
2924004000NRG23200520220349091
|
20/05/2022
|
Koneri
|
2924004WL008337
|
Koneri
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koneri
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/349-B
(Thummachinnampatti)
|
2924004000NRG23200520220349092
|
20/05/2022
|
Nagasundari
|
2924004WL008337
|
Nagasundari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagasundari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/396-A
(Thummachinnampatti)
|
2924004000NRG23200520220349452
|
20/05/2022
|
Karpagavalli
|
2924004WL008343
|
Karpagavalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/446-a
(Thummachinnampatti)
|
2924004000NRG23200520220349111
|
20/05/2022
|
Pandi
|
2924004WL008337
|
Pandi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/446-a
(Thummachinnampatti)
|
2924004000NRG23200520220349110
|
20/05/2022
|
puchammal
|
2924004WL008337
|
puchammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
puchammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/447-A
(Thummachinnampatti)
|
2924004000NRG23200520220349460
|
20/05/2022
|
Govindasamy
|
2924004WL008343
|
Govindasamy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindasamy
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23200520220349470
|
20/05/2022
|
Chellapandi
|
2924004WL008343
|
Chellapandi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellapandi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/477-A
(Thummachinnampatti)
|
2924004000NRG23200520220349113
|
20/05/2022
|
paandiyammal
|
2924004WL008337
|
paandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
paandiyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/509-A
(Thummachinnampatti)
|
2924004000NRG23200520220349480
|
20/05/2022
|
Manonmani
|
2924004WL008343
|
Manonmani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manonmani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/526
(Thummachinnampatti)
|
2924004000NRG23200520220349486
|
20/05/2022
|
Ramar
|
2924004WL008343
|
Ramar
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramar
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/54-A
(Thummachinnampatti)
|
2924004000NRG23200520220349489
|
20/05/2022
|
RAJAMMAL
|
2924004WL008343
|
RAJAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/608-A
(Thummachinnampatti)
|
2924004000NRG23200520220349127
|
20/05/2022
|
KOKILASELVI
|
2924004WL008337
|
KOKILASELVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOKILASELVI
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/641-B
(Thummachinnampatti)
|
2924004000NRG23200520220349129
|
20/05/2022
|
senthilpandi
|
2924004WL008337
|
senthilpandi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
senthilpandi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/696-A
(Thummachinnampatti)
|
2924004000NRG23200520220349505
|
20/05/2022
|
periyasolai
|
2924004WL008343
|
periyasolai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
periyasolai
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/720-A
(Thummachinnampatti)
|
2924004000NRG23200520220349506
|
20/05/2022
|
parasakthi
|
2924004WL008343
|
parasakthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
parasakthi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/729-A
(Thummachinnampatti)
|
2924004000NRG23200520220349143
|
20/05/2022
|
krishnaveni
|
2924004WL008337
|
krishnaveni
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
krishnaveni
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/743-A
(Thummachinnampatti)
|
2924004000NRG23200520220349512
|
20/05/2022
|
Pandikala
|
2924004WL008343
|
Pandikala
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandikala
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/752-A
(Thummachinnampatti)
|
2924004000NRG23200520220349146
|
20/05/2022
|
Makalakshmi
|
2924004WL008337
|
Makalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Makalakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/763-A
(Thummachinnampatti)
|
2924004000NRG23200520220349149
|
20/05/2022
|
Kaliyammal
|
2924004WL008337
|
Kaliyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/77-A
(Thummachinnampatti)
|
2924004000NRG23200520220349150
|
20/05/2022
|
MUTHUMARI
|
2924004WL008337
|
MUTHUMARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/77-A
(Thummachinnampatti)
|
2924004000NRG23200520220349151
|
20/05/2022
|
Solai
|
2924004WL008337
|
Solai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Solai
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/792-A
(Thummachinnampatti)
|
2924004000NRG23200520220349518
|
20/05/2022
|
Seethalakshmi
|
2924004WL008343
|
Seethalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seethalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/795-A
(Thummachinnampatti)
|
2924004000NRG23200520220349155
|
20/05/2022
|
Mariyammal
|
2924004WL008337
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/795-A
(Thummachinnampatti)
|
2924004000NRG23200520220349154
|
20/05/2022
|
Pandiyan
|
2924004WL008337
|
Pandiyan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/798-A
(Thummachinnampatti)
|
2924004000NRG23200520220349519
|
20/05/2022
|
Saroja
|
2924004WL008343
|
Saroja
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/8-A
(Thummachinnampatti)
|
2924004000NRG23200520220349156
|
20/05/2022
|
Velmurugan
|
2924004WL008337
|
Velmurugan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/800-A
(Thummachinnampatti)
|
2924004000NRG23200520220349158
|
20/05/2022
|
Rakkammal
|
2924004WL008337
|
Rakkammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakkammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/801-A
(Thummachinnampatti)
|
2924004000NRG23200520220349520
|
20/05/2022
|
Parvathi
|
2924004WL008343
|
Parvathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23200520220349522
|
20/05/2022
|
Angalaeswari
|
2924004WL008343
|
Angalaeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angalaeswari
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23200520220349521
|
20/05/2022
|
Sangaran
|
2924004WL008343
|
Sangaran
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangaran
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/805-A
(Thummachinnampatti)
|
2924004000NRG23200520220349523
|
20/05/2022
|
Pandiyammal
|
2924004WL008343
|
Pandiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/808-A
(Thummachinnampatti)
|
2924004000NRG23200520220349524
|
20/05/2022
|
Valarmathi
|
2924004WL008343
|
Valarmathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/815-A
(Thummachinnampatti)
|
2924004000NRG23200520220349525
|
20/05/2022
|
Malaipandeeswari
|
2924004WL008343
|
Malaipandeeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaipandeeswari
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/818-A
(Thummachinnampatti)
|
2924004000NRG23200520220349526
|
20/05/2022
|
Muthulingam
|
2924004WL008343
|
Muthulingam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulingam
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/824-A
(Thummachinnampatti)
|
2924004000NRG23200520220349527
|
20/05/2022
|
Selvi
|
2924004WL008343
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/836-A
(Thummachinnampatti)
|
2924004000NRG23200520220349159
|
20/05/2022
|
Karthigailakshmi
|
2924004WL008337
|
Karthigailakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigailakshmi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/838-A
(Thummachinnampatti)
|
2924004000NRG23200520220349160
|
20/05/2022
|
Rukmani
|
2924004WL008337
|
Rukmani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukmani
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/840-A
(Thummachinnampatti)
|
2924004000NRG23200520220349161
|
20/05/2022
|
Ramachandran
|
2924004WL008337
|
Ramachandran
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramachandran
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/843-A
(Thummachinnampatti)
|
2924004000NRG23200520220349528
|
20/05/2022
|
Sivakami
|
2924004WL008343
|
Sivakami
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakami
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/88-B
(Thummachinnampatti)
|
2924004000NRG23200520220349162
|
20/05/2022
|
Pathma
|
2924004WL008337
|
Pathma
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39428
|
39428
|
|
|
|
|
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/577
(Thummachinnampatti)
|
2924004000NRG23200520220349494
|
20/05/2022
|
Dhasarathraman
|
2924004WL008343
|
Dhasarathraman
|
00415
|
SBIN0000809
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhasarathraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39653
|
39653
|
|
|
|
|
|
|
|