|
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-24-004-015-015/101-A
(Melaiyur)
|
2924004000NRG23160920221473032
|
16/09/2022
|
VIJAYALAKSMI
|
2924004WL035464
|
VIJAYALAKSMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
VIJAYALAKSMI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/105-A
(Melaiyur)
|
2924004000NRG23160920221473034
|
16/09/2022
|
NAGAMMAL
|
2924004WL035464
|
NAGAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
NAGAMMAL
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/115-A
(Melaiyur)
|
2924004000NRG23160920221473040
|
16/09/2022
|
M.CETHALAKSMI
|
2924004WL035464
|
M.CETHALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
M.CETHALAKSMI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/116-A
(Melaiyur)
|
2924004000NRG23160920221473041
|
16/09/2022
|
VALLI
|
2924004WL035464
|
VALLI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
VALLI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/12-A
(Melaiyur)
|
2924004000NRG23160920221473043
|
16/09/2022
|
DHANALASHMI
|
2924004WL035464
|
DHANALASHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
DHANALASHMI
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/126-A
(Melaiyur)
|
2924004000NRG23160920221473045
|
16/09/2022
|
A.PAPPA
|
2924004WL035464
|
A.PAPPA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
A.PAPPA
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/134-A
(Melaiyur)
|
2924004000NRG23160920221473049
|
16/09/2022
|
Panchavaranam
|
2924004WL035464
|
Panchavaranam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panchavaranam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/136-A
(Melaiyur)
|
2924004000NRG23160920221473050
|
16/09/2022
|
Muthiruli
|
2924004WL035464
|
Muthiruli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthiruli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/144-A
(Melaiyur)
|
2924004000NRG23160920221473053
|
16/09/2022
|
KUMAR
|
2924004WL035464
|
KUMAR
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
KUMAR
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/150-A
(Melaiyur)
|
2924004000NRG23160920221473055
|
16/09/2022
|
P.MAHESWARI
|
2924004WL035464
|
P.MAHESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
P.MAHESWARI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/152-A
(Melaiyur)
|
2924004000NRG23160920221473057
|
16/09/2022
|
M.RAMALAKSHMI
|
2924004WL035464
|
M.RAMALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
M.RAMALAKSHMI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/173-A
(Melaiyur)
|
2924004000NRG23160920221473066
|
16/09/2022
|
I.MUTHUMARI
|
2924004WL035464
|
I.MUTHUMARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
I.MUTHUMARI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/185-A
(Melaiyur)
|
2924004000NRG23160920221473071
|
16/09/2022
|
Chitra
|
2924004WL035464
|
Chitra
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/193-A
(Melaiyur)
|
2924004000NRG23160920221473075
|
16/09/2022
|
Kashdhuri
|
2924004WL035464
|
Kashdhuri
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kashdhuri
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/208-A
(Melaiyur)
|
2924004000NRG23160920221473083
|
16/09/2022
|
R.CHITHRADEVI
|
2924004WL035464
|
R.CHITHRADEVI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
R.CHITHRADEVI
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/209-A
(Melaiyur)
|
2924004000NRG23160920221473084
|
16/09/2022
|
GANAMMAL
|
2924004WL035464
|
GANAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
GANAMMAL
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/228-a
(Melaiyur)
|
2924004000NRG23160920221473091
|
16/09/2022
|
K.sudha
|
2924004WL035464
|
K.sudha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
K.sudha
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/232-A
(Melaiyur)
|
2924004000NRG23160920221473094
|
16/09/2022
|
Suppulakshmi
|
2924004WL035464
|
Suppulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suppulakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/25-A
(Melaiyur)
|
2924004000NRG23160920221473099
|
16/09/2022
|
A.GURUVAMMAL
|
2924004WL035464
|
A.GURUVAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
A.GURUVAMMAL
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/266-A
(Melaiyur)
|
2924004000NRG23160920221473105
|
16/09/2022
|
Malarkodi
|
2924004WL035464
|
Malarkodi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malarkodi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/268-A
(Melaiyur)
|
2924004000NRG23160920221473107
|
16/09/2022
|
Pappammal
|
2924004WL035464
|
Pappammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/298-A
(Melaiyur)
|
2924004000NRG23160920221473118
|
16/09/2022
|
Appakkal
|
2924004WL035464
|
Appakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Appakkal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/305-A
(Melaiyur)
|
2924004000NRG23160920221473121
|
16/09/2022
|
Manimolli
|
2924004WL035464
|
Manimolli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimolli
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/310-A
(Melaiyur)
|
2924004000NRG23160920221473123
|
16/09/2022
|
Devit
|
2924004WL035464
|
Devit
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devit
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/312-A
(Melaiyur)
|
2924004000NRG23160920221473124
|
16/09/2022
|
Vijayalakshmi
|
2924004WL035464
|
Vijayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/313-A
(Melaiyur)
|
2924004000NRG23160920221473125
|
16/09/2022
|
Alagulakshmi
|
2924004WL035464
|
Alagulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagulakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/315-A
(Melaiyur)
|
2924004000NRG23160920221473126
|
16/09/2022
|
Madathi
|
2924004WL035464
|
Madathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Madathi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/316-A
(Melaiyur)
|
2924004000NRG23160920221473127
|
16/09/2022
|
Muthuvell
|
2924004WL035464
|
Muthuvell
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthuvell
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/317-A
(Melaiyur)
|
2924004000NRG23160920221473128
|
16/09/2022
|
Poomani
|
2924004WL035464
|
Poomani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poomani
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/318-A
(Melaiyur)
|
2924004000NRG23160920221473129
|
16/09/2022
|
Palaniselvi
|
2924004WL035464
|
Palaniselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniselvi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/321-A
(Melaiyur)
|
2924004000NRG23160920221473130
|
16/09/2022
|
seethammal
|
2924004WL035464
|
seethammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
seethammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/327-A
(Melaiyur)
|
2924004000NRG23160920221473131
|
16/09/2022
|
Eshwary
|
2924004WL035464
|
Eshwary
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eshwary
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/331-A
(Melaiyur)
|
2924004000NRG23160920221473133
|
16/09/2022
|
Kalpana
|
2924004WL035464
|
Kalpana
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalpana
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/332-A
(Melaiyur)
|
2924004000NRG23160920221473134
|
16/09/2022
|
Chinnammal
|
2924004WL035464
|
Chinnammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnammal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/333-A
(Melaiyur)
|
2924004000NRG23160920221473135
|
16/09/2022
|
Maari
|
2924004WL035464
|
Maari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/334-A
(Melaiyur)
|
2924004000NRG23160920221473136
|
16/09/2022
|
Jeyalakshmi
|
2924004WL035464
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyalakshmi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/335-A
(Melaiyur)
|
2924004000NRG23160920221473137
|
16/09/2022
|
Muthumani
|
2924004WL035464
|
Muthumani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthumani
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/336-A
(Melaiyur)
|
2924004000NRG23160920221473138
|
16/09/2022
|
Vanitha
|
2924004WL035464
|
Vanitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vanitha
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/341-A
(Melaiyur)
|
2924004000NRG23160920221473139
|
16/09/2022
|
Nelavathi
|
2924004WL035464
|
Nelavathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nelavathi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/343-A
(Melaiyur)
|
2924004000NRG23160920221473140
|
16/09/2022
|
Mareshwari
|
2924004WL035464
|
Mareshwari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mareshwari
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/345-A
(Melaiyur)
|
2924004000NRG23160920221473141
|
16/09/2022
|
Lakshmi
|
2924004WL035464
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/350-A
(Melaiyur)
|
2924004000NRG23160920221473142
|
16/09/2022
|
Boomadevi
|
2924004WL035464
|
Boomadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Boomadevi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/355-A
(Melaiyur)
|
2924004000NRG23160920221473143
|
16/09/2022
|
Jeyalakshmi
|
2924004WL035464
|
Jeyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyalakshmi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/365-A
(Melaiyur)
|
2924004000NRG23160920221473145
|
16/09/2022
|
Kalaiselvi
|
2924004WL035464
|
Kalaiselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiselvi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/42-A
(Melaiyur)
|
2924004000NRG23160920221473150
|
16/09/2022
|
Muniyammal
|
2924004WL035464
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyammal
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/43-A
(Melaiyur)
|
2924004000NRG23160920221473151
|
16/09/2022
|
A.RANI
|
2924004WL035464
|
A.RANI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
A.RANI
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/43-A
(Melaiyur)
|
2924004000NRG23160920221473152
|
16/09/2022
|
ASHOKKUMAR
|
2924004WL035464
|
ASHOKKUMAR
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
ASHOKKUMAR
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/45-A
(Melaiyur)
|
2924004000NRG23160920221473153
|
16/09/2022
|
Valivittan
|
2924004WL035464
|
Valivittan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valivittan
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/51-A
(Melaiyur)
|
2924004000NRG23160920221473158
|
16/09/2022
|
Vijaya
|
2924004WL035464
|
Vijaya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/55-A
(Melaiyur)
|
2924004000NRG23160920221473161
|
16/09/2022
|
S.ARUMUGAM
|
2924004WL035464
|
S.ARUMUGAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
S.ARUMUGAM
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/86-A
(Melaiyur)
|
2924004000NRG23160920221473180
|
16/09/2022
|
GANESAN
|
2924004WL035464
|
GANESAN
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
GANESAN
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-015-015/9-A
(Melaiyur)
|
2924004000NRG23160920221473183
|
16/09/2022
|
PERUMALAKKAL
|
2924004WL035464
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
PERUMALAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42073
|
42073
|
|
|
|
|
|
|
|
|
53
|
TIRUCHULI
|
TN-24-004-015-015/95-A
(Melaiyur)
|
2924004000NRG23160920221473185
|
16/09/2022
|
MURUGALAKSMI
|
2924004WL035464
|
MURUGALAKSMI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
MURUGALAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
54
|
TIRUCHULI
|
TN-24-004-015-015/206-A
(Melaiyur)
|
2924004000NRG23160920221473082
|
16/09/2022
|
Lakshmi
|
2924004WL035464
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43423
|
43423
|
|
|
|
|
|
|
|