|
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-24-004-014-014/269-A
(Maravarperungudi)
|
2924004000NRG23050820221096080
|
05/08/2022
|
Arumugam
|
2924004WL027154
|
Arumugam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arumugam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/410-A
(Maravarperungudi)
|
2924004000NRG23050820221096090
|
05/08/2022
|
Rathinam
|
2924004WL027154
|
Rathinam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathinam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/486-A
(Maravarperungudi)
|
2924004000NRG23050820221096106
|
05/08/2022
|
Saramaari
|
2924004WL027154
|
Saramaari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saramaari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/491-A
(Maravarperungudi)
|
2924004000NRG23050820221096108
|
05/08/2022
|
Thanalakshmi
|
2924004WL027154
|
Thanalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thanalakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/495-a
(Maravarperungudi)
|
2924004000NRG23050820221096111
|
05/08/2022
|
Karuppasamy
|
2924004WL027154
|
Karuppasamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karuppasamy
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/579-A
(Maravarperungudi)
|
2924004000NRG23050820221096120
|
05/08/2022
|
Krisnammal
|
2924004WL027154
|
Krisnammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krisnammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/581-A
(Maravarperungudi)
|
2924004000NRG23050820221096121
|
05/08/2022
|
Perumal
|
2924004WL027154
|
Perumal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Perumal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/658-A
(Maravarperungudi)
|
2924004000NRG23050820221096130
|
05/08/2022
|
Lakshmi
|
2924004WL027154
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/665-A
(Maravarperungudi)
|
2924004000NRG23050820221096134
|
05/08/2022
|
Muniswari
|
2924004WL027154
|
Muniswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/665-A
(Maravarperungudi)
|
2924004000NRG23050820221096135
|
05/08/2022
|
Santhanam
|
2924004WL027154
|
Santhanam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhanam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/686-A
(Maravarperungudi)
|
2924004000NRG23050820221096138
|
05/08/2022
|
Makeswari
|
2924004WL027154
|
Makeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Makeswari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/694-A
(Maravarperungudi)
|
2924004000NRG23050820221096142
|
05/08/2022
|
veluthai
|
2924004WL027154
|
veluthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
veluthai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/707-A
(Maravarperungudi)
|
2924004000NRG23050820221096145
|
05/08/2022
|
Manigavalli
|
2924004WL027154
|
Manigavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manigavalli
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/791-C
(Maravarperungudi)
|
2924004000NRG23050820221096158
|
05/08/2022
|
muniasamy
|
2924004WL027154
|
muniasamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
muniasamy
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/791-C
(Maravarperungudi)
|
2924004000NRG23050820221096157
|
05/08/2022
|
pandiyammal
|
2924004WL027154
|
pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
pandiyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/817-A
(Maravarperungudi)
|
2924004000NRG23050820221096166
|
05/08/2022
|
Pochammal
|
2924004WL027154
|
Pochammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pochammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/818-A
(Maravarperungudi)
|
2924004000NRG23050820221096167
|
05/08/2022
|
Kaliswari
|
2924004WL027154
|
Kaliswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaliswari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/820-A
(Maravarperungudi)
|
2924004000NRG23050820221096168
|
05/08/2022
|
Seeniyammal
|
2924004WL027154
|
Seeniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Seeniyammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/837-A
(Maravarperungudi)
|
2924004000NRG23050820221096173
|
05/08/2022
|
Avudaithai
|
2924004WL027154
|
Avudaithai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Avudaithai
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/839-A
(Maravarperungudi)
|
2924004000NRG23050820221096174
|
05/08/2022
|
Kanniyammal
|
2924004WL027154
|
Kanniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/844-A
(Maravarperungudi)
|
2924004000NRG23050820221096175
|
05/08/2022
|
Kanagavalli
|
2924004WL027154
|
Kanagavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanagavalli
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/85-A
(Maravarperungudi)
|
2924004000NRG23050820221096176
|
05/08/2022
|
Rajammal
|
2924004WL027154
|
Rajammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/856-A
(Maravarperungudi)
|
2924004000NRG23050820221096177
|
05/08/2022
|
Shanmugaraj
|
2924004WL027154
|
Shanmugaraj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanmugaraj
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/860-A
(Maravarperungudi)
|
2924004000NRG23050820221096179
|
05/08/2022
|
Nagammal
|
2924004WL027154
|
Nagammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/865-A
(Maravarperungudi)
|
2924004000NRG23050820221096180
|
05/08/2022
|
Nagavalli
|
2924004WL027154
|
Nagavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagavalli
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/869-A
(Maravarperungudi)
|
2924004000NRG23050820221096181
|
05/08/2022
|
Muthupoochakkal
|
2924004WL027154
|
Muthupoochakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthupoochakkal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/871-A
(Maravarperungudi)
|
2924004000NRG23050820221096182
|
05/08/2022
|
Kondapommu
|
2924004WL027154
|
Kondapommu
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kondapommu
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/874-A
(Maravarperungudi)
|
2924004000NRG23050820221096183
|
05/08/2022
|
Dhanalakshmi
|
2924004WL027154
|
Dhanalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/878-A
(Maravarperungudi)
|
2924004000NRG23050820221096186
|
05/08/2022
|
Marieswari
|
2924004WL027154
|
Marieswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marieswari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/883-A
(Maravarperungudi)
|
2924004000NRG23050820221096187
|
05/08/2022
|
Palkani
|
2924004WL027154
|
Palkani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palkani
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/899-A
(Maravarperungudi)
|
2924004000NRG23050820221096188
|
05/08/2022
|
Arumugam
|
2924004WL027154
|
Arumugam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arumugam
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/904-A
(Maravarperungudi)
|
2924004000NRG23050820221096189
|
05/08/2022
|
Ramalakshmi
|
2924004WL027154
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramalakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/907-A
(Maravarperungudi)
|
2924004000NRG23050820221096190
|
05/08/2022
|
Shanmugapriya
|
2924004WL027154
|
Shanmugapriya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanmugapriya
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/908-A
(Maravarperungudi)
|
2924004000NRG23050820221096191
|
05/08/2022
|
Suriyakala
|
2924004WL027154
|
Suriyakala
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suriyakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17662
|
17662
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/877-A
(Maravarperungudi)
|
2924004000NRG23050820221096185
|
05/08/2022
|
Panchavarnam
|
2924004WL027154
|
Panchavarnam
|
00078
|
CNRB0000901
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/875-A
(Maravarperungudi)
|
2924004000NRG23050820221096184
|
05/08/2022
|
Kavitha
|
2924004WL027154
|
Kavitha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-014-002/885-A
(Maravarperungudi)
|
2924004000NRG23050820221096078
|
05/08/2022
|
PAnchavarnam
|
2924004WL027154
|
PAnchavarnam
|
00437
|
TMBL0000039
|
225
|
225
|
Processed
|
17/08/2022
|
|
016957594
|
|
PAnchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/411-A
(Maravarperungudi)
|
2924004000NRG23050820221096091
|
05/08/2022
|
Angamuthu
|
2924004WL027154
|
Angamuthu
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Angamuthu
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/494-A
(Maravarperungudi)
|
2924004000NRG23050820221096109
|
05/08/2022
|
Nagaraj
|
2924004WL027154
|
Nagaraj
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagaraj
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/856-A
(Maravarperungudi)
|
2924004000NRG23050820221096178
|
05/08/2022
|
Poochaiyan
|
2924004WL027154
|
Poochaiyan
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poochaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21037
|
21037
|
|
|
|
|
|
|
|