|
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-24-004-007-001/61-A
(R.Kallumadam)
|
2924004000NRG23170620220645355
|
17/06/2022
|
vellathai
|
2924004WL015049
|
vellathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
vellathai
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/65-A
(R.Kallumadam)
|
2924004000NRG23170620220645356
|
17/06/2022
|
Palaniyammal
|
2924004WL015049
|
Palaniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/682-A
(R.Kallumadam)
|
2924004000NRG23170620220645358
|
17/06/2022
|
Kosalai
|
2924004WL015049
|
Kosalai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kosalai
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/767-A
(R.Kallumadam)
|
2924004000NRG23170620220645361
|
17/06/2022
|
Jeyasutha
|
2924004WL015049
|
Jeyasutha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyasutha
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-007-002/512-a
(R.Kallumadam)
|
2924004000NRG23170620220645079
|
17/06/2022
|
muthuselvi
|
2924004WL015047
|
muthuselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
muthuselvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-007-002/717-A
(R.Kallumadam)
|
2924004000NRG23170620220645085
|
17/06/2022
|
Manigaraj
|
2924004WL015047
|
Manigaraj
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manigaraj
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-007-002/734-A
(R.Kallumadam)
|
2924004000NRG23170620220645086
|
17/06/2022
|
Mariyaraj
|
2924004WL015047
|
Mariyaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyaraj
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-007-002/749-A
(R.Kallumadam)
|
2924004000NRG23170620220645088
|
17/06/2022
|
Juli
|
2924004WL015047
|
Juli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Juli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-007-003/627-A
(R.Kallumadam)
|
2924004000NRG23170620220645395
|
17/06/2022
|
Alagammal
|
2924004WL015049
|
Alagammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alagammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-007-003/665-A
(R.Kallumadam)
|
2924004000NRG23170620220645090
|
17/06/2022
|
suganthi
|
2924004WL015047
|
suganthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
suganthi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-007-004/724-A
(R.Kallumadam)
|
2924004000NRG23170620220645412
|
17/06/2022
|
Oorkavalan
|
2924004WL015049
|
Oorkavalan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Oorkavalan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-007-007/116-A
(R.Kallumadam)
|
2924004000NRG23170620220645100
|
17/06/2022
|
M.Neelavathi
|
2924004WL015047
|
M.Neelavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Neelavathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-007-007/216-A
(R.Kallumadam)
|
2924004000NRG23170620220645115
|
17/06/2022
|
K.ramalakshmi
|
2924004WL015047
|
K.ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
K.ramalakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-007-007/23-A
(R.Kallumadam)
|
2924004000NRG23170620220645123
|
17/06/2022
|
K.kamachi
|
2924004WL015047
|
K.kamachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
K.kamachi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-007-007/239-A
(R.Kallumadam)
|
2924004000NRG23170620220645130
|
17/06/2022
|
P.Lakshmi
|
2924004WL015047
|
P.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
P.Lakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-007-007/279-A
(R.Kallumadam)
|
2924004000NRG23170620220645144
|
17/06/2022
|
Muniyasamy
|
2924004WL015047
|
Muniyasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyasamy
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/29-A
(R.Kallumadam)
|
2924004000NRG23170620220645148
|
17/06/2022
|
G.Dhanalakshmi
|
2924004WL015047
|
G.Dhanalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
G.Dhanalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/295-A
(R.Kallumadam)
|
2924004000NRG23170620220645151
|
17/06/2022
|
P.Lakshmi
|
2924004WL015047
|
P.Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
P.Lakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-007-007/314-A
(R.Kallumadam)
|
2924004000NRG23170620220645156
|
17/06/2022
|
Gurusamy
|
2924004WL015047
|
Gurusamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gurusamy
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-007-007/32-A
(R.Kallumadam)
|
2924004000NRG23170620220645158
|
17/06/2022
|
A.Aruvagammal
|
2924004WL015047
|
A.Aruvagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
A.Aruvagammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-007-007/355-A
(R.Kallumadam)
|
2924004000NRG23170620220645166
|
17/06/2022
|
Veeralakshmi
|
2924004WL015047
|
Veeralakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeralakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-007-007/369-A
(R.Kallumadam)
|
2924004000NRG23170620220645168
|
17/06/2022
|
Manjuladevi
|
2924004WL015047
|
Manjuladevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manjuladevi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-007-007/37-A
(R.Kallumadam)
|
2924004000NRG23170620220645169
|
17/06/2022
|
I.Muthulakshmi
|
2924004WL015047
|
I.Muthulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
I.Muthulakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-007-007/387-A
(R.Kallumadam)
|
2924004000NRG23170620220645174
|
17/06/2022
|
M.Rajeswari
|
2924004WL015047
|
M.Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Rajeswari
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-007-007/537-A
(R.Kallumadam)
|
2924004000NRG23170620220645204
|
17/06/2022
|
Muthumari
|
2924004WL015047
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-007-007/677-A
(R.Kallumadam)
|
2924004000NRG23170620220645222
|
17/06/2022
|
Subbulakshmi
|
2924004WL015047
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbulakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-007-007/688-A
(R.Kallumadam)
|
2924004000NRG23170620220645227
|
17/06/2022
|
Karthika
|
2924004WL015047
|
Karthika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karthika
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-007-007/689-A
(R.Kallumadam)
|
2924004000NRG23170620220645228
|
17/06/2022
|
Muthumari
|
2924004WL015047
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-007-007/752-A
(R.Kallumadam)
|
2924004000NRG23170620220645235
|
17/06/2022
|
Revathi
|
2924004WL015047
|
Revathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28086
|
28086
|
|
|
|
|
|
|
|
|
30
|
TIRUCHULI
|
TN-24-004-007-002/734-A
(R.Kallumadam)
|
2924004000NRG23170620220645087
|
17/06/2022
|
Pandiselvi
|
2924004WL015047
|
Pandiselvi
|
00176
|
IDIB000A030
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiselvi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-007-003/733-A
(R.Kallumadam)
|
2924004000NRG23170620220645091
|
17/06/2022
|
Kirushnaveni
|
2924004WL015047
|
Kirushnaveni
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kirushnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-007-007/34-A
(R.Kallumadam)
|
2924004000NRG23170620220645161
|
17/06/2022
|
K.Vengatammal
|
2924004WL015047
|
K.Vengatammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
K.Vengatammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-007-007/63-A
(R.Kallumadam)
|
2924004000NRG23170620220645218
|
17/06/2022
|
pappathi
|
2924004WL015047
|
pappathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-007-007/719-A
(R.Kallumadam)
|
2924004000NRG23170620220645231
|
17/06/2022
|
Sivaranjani
|
2924004WL015047
|
Sivaranjani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-007-001/242-A
(R.Kallumadam)
|
2924004000NRG23170620220645346
|
17/06/2022
|
Kasthuri
|
2924004WL015049
|
Kasthuri
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kasthuri
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-007-003/722-A
(R.Kallumadam)
|
2924004000NRG23170620220645399
|
17/06/2022
|
Sakthiyasunthari
|
2924004WL015049
|
Sakthiyasunthari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sakthiyasunthari
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-007-007/747-A
(R.Kallumadam)
|
2924004000NRG23170620220645234
|
17/06/2022
|
Sunthari
|
2924004WL015047
|
Sunthari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35052
|
35052
|
|
|
|
|
|
|
|