|
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-24-004-031-001/190-A
(Suthamadam)
|
2924004000NRG23020620220489543
|
02/06/2022
|
M.Samidhass
|
2924004WL011198
|
M.Samidhass
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
M.Samidhass
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/217-A
(Suthamadam)
|
2924004000NRG23020620220489559
|
02/06/2022
|
Nagalakshmi
|
2924004WL011198
|
Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Nagalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/236-A
(Suthamadam)
|
2924004000NRG23020620220489567
|
02/06/2022
|
Valliammal
|
2924004WL011198
|
Valliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Valliammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-001/498-a
(Suthamadam)
|
2924004000NRG23020620220489570
|
02/06/2022
|
Muthumari
|
2924004WL011198
|
Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthumari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-001/704-A
(Suthamadam)
|
2924004000NRG23020620220489571
|
02/06/2022
|
Solaieswari
|
2924004WL011198
|
Solaieswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
Solaieswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-002/667-A
(Suthamadam)
|
2924004000NRG23020620220489577
|
02/06/2022
|
Thenralmeenachi
|
2924004WL011198
|
Thenralmeenachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thenralmeenachi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-002/668-A
(Suthamadam)
|
2924004000NRG23020620220489578
|
02/06/2022
|
Ambika
|
2924004WL011198
|
Ambika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ambika
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/314-A
(Suthamadam)
|
2924004000NRG23020620220488539
|
02/06/2022
|
Chinnaiya
|
2924004WL011166
|
Chinnaiya
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
07/06/2022
|
|
012200198
|
|
Chinnaiya
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/317-A
(Suthamadam)
|
2924004000NRG23020620220488541
|
02/06/2022
|
C.Muniammal
|
2924004WL011166
|
C.Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
C.Muniammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/322-A
(Suthamadam)
|
2924004000NRG23020620220488547
|
02/06/2022
|
Jeyabarathi
|
2924004WL011166
|
Jeyabarathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jeyabarathi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/324-A
(Suthamadam)
|
2924004000NRG23020620220488548
|
02/06/2022
|
Thangavel
|
2924004WL011166
|
Thangavel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thangavel
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/343-A
(Suthamadam)
|
2924004000NRG23020620220488554
|
02/06/2022
|
J.Nirmaladevi
|
2924004WL011166
|
J.Nirmaladevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
J.Nirmaladevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/351-A
(Suthamadam)
|
2924004000NRG23020620220488559
|
02/06/2022
|
A.Devika
|
2924004WL011166
|
A.Devika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
A.Devika
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/367-A
(Suthamadam)
|
2924004000NRG23020620220488569
|
02/06/2022
|
G.Mariammal
|
2924004WL011166
|
G.Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
G.Mariammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/373-A
(Suthamadam)
|
2924004000NRG23020620220488572
|
02/06/2022
|
R.Poonumani
|
2924004WL011166
|
R.Poonumani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
R.Poonumani
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/435-A
(Suthamadam)
|
2924004000NRG23020620220488575
|
02/06/2022
|
Gurulakshmi
|
2924004WL011166
|
Gurulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gurulakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/436-A
(Suthamadam)
|
2924004000NRG23020620220488576
|
02/06/2022
|
amirthavalli
|
2924004WL011166
|
amirthavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
amirthavalli
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/447-A
(Suthamadam)
|
2924004000NRG23020620220488581
|
02/06/2022
|
M.Muthupechi
|
2924004WL011166
|
M.Muthupechi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
M.Muthupechi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/450-A
(Suthamadam)
|
2924004000NRG23020620220488582
|
02/06/2022
|
m.thangamuniyammal
|
2924004WL011166
|
m.thangamuniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
m.thangamuniyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/472-a
(Suthamadam)
|
2924004000NRG23020620220488586
|
02/06/2022
|
chithra
|
2924004WL011166
|
chithra
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
chithra
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/680-A
(Suthamadam)
|
2924004000NRG23020620220488593
|
02/06/2022
|
Kasthuri
|
2924004WL011166
|
Kasthuri
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kasthuri
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/689-A
(Suthamadam)
|
2924004000NRG23020620220489581
|
02/06/2022
|
Thangamari
|
2924004WL011198
|
Thangamari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thangamari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/690-A
(Suthamadam)
|
2924004000NRG23020620220488595
|
02/06/2022
|
Selvi
|
2924004WL011166
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Selvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/701-A
(Suthamadam)
|
2924004000NRG23020620220488596
|
02/06/2022
|
Valli
|
2924004WL011166
|
Valli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
Valli
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-031-003/706-A
(Suthamadam)
|
2924004000NRG23020620220488597
|
02/06/2022
|
Nagajothi
|
2924004WL011166
|
Nagajothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Nagajothi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-031-003/714-A
(Suthamadam)
|
2924004000NRG23020620220489582
|
02/06/2022
|
Roja
|
2924004WL011198
|
Roja
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Roja
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-031-003/715-A
(Suthamadam)
|
2924004000NRG23020620220488598
|
02/06/2022
|
Alaku muthumari
|
2924004WL011166
|
Alaku muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Alaku muthumari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23020620220488599
|
02/06/2022
|
Saraswathi
|
2924004WL011166
|
Saraswathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Saraswathi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-031-003/719-A
(Suthamadam)
|
2924004000NRG23020620220488600
|
02/06/2022
|
Muthumari
|
2924004WL011166
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthumari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-031-031/117-A
(Suthamadam)
|
2924004000NRG23020620220489593
|
02/06/2022
|
N.Ramakkal
|
2924004WL011198
|
N.Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
N.Ramakkal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-031-031/139-A
(Suthamadam)
|
2924004000NRG23020620220489605
|
02/06/2022
|
Krishnasamy
|
2924004WL011198
|
Krishnasamy
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
Krishnasamy
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-031-031/141-A
(Suthamadam)
|
2924004000NRG23020620220489609
|
02/06/2022
|
Mahalakshmi
|
2924004WL011198
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mahalakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-031-031/142-A
(Suthamadam)
|
2924004000NRG23020620220489610
|
02/06/2022
|
Jothi
|
2924004WL011198
|
Jothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Jothi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-031-031/145-A
(Suthamadam)
|
2924004000NRG23020620220489612
|
02/06/2022
|
samraj
|
2924004WL011198
|
samraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
samraj
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-031-031/154-A
(Suthamadam)
|
2924004000NRG23020620220489614
|
02/06/2022
|
Akkayasamy
|
2924004WL011198
|
Akkayasamy
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
07/06/2022
|
|
012200198
|
|
Akkayasamy
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-031-031/16-A
(Suthamadam)
|
2924004000NRG23020620220489617
|
02/06/2022
|
Panchavarnam
|
2924004WL011198
|
Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Panchavarnam
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-031-031/170-A
(Suthamadam)
|
2924004000NRG23020620220489621
|
02/06/2022
|
Dhamotharan
|
2924004WL011198
|
Dhamotharan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Dhamotharan
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-031-031/18-A
(Suthamadam)
|
2924004000NRG23020620220489622
|
02/06/2022
|
Ramachandran
|
2924004WL011198
|
Ramachandran
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ramachandran
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-031-031/31-A
(Suthamadam)
|
2924004000NRG23020620220489634
|
02/06/2022
|
Mareeswari
|
2924004WL011198
|
Mareeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Mareeswari
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-031-031/497-a
(Suthamadam)
|
2924004000NRG23020620220489646
|
02/06/2022
|
Marreswari
|
2924004WL011198
|
Marreswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Marreswari
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-031-031/499-a
(Suthamadam)
|
2924004000NRG23020620220489647
|
02/06/2022
|
Suseela
|
2924004WL011198
|
Suseela
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Suseela
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-031-031/505-A
(Suthamadam)
|
2924004000NRG23020620220489653
|
02/06/2022
|
ramalakshmi
|
2924004WL011198
|
ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
ramalakshmi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-031-031/517-A
(Suthamadam)
|
2924004000NRG23020620220489654
|
02/06/2022
|
Muthumari
|
2924004WL011198
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthumari
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-031-031/524-A
(Suthamadam)
|
2924004000NRG23020620220488603
|
02/06/2022
|
Dhangapandian
|
2924004WL011166
|
Dhangapandian
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
Dhangapandian
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-031-031/558-A
(Suthamadam)
|
2924004000NRG23020620220489663
|
02/06/2022
|
Murugavalli
|
2924004WL011198
|
Murugavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Murugavalli
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-031-031/565-A
(Suthamadam)
|
2924004000NRG23020620220489668
|
02/06/2022
|
rajkumar
|
2924004WL011198
|
rajkumar
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
rajkumar
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-031-031/57-A
(Suthamadam)
|
2924004000NRG23020620220489670
|
02/06/2022
|
S.Dhanalakshmi
|
2924004WL011198
|
S.Dhanalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
S.Dhanalakshmi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-031-031/58-A
(Suthamadam)
|
2924004000NRG23020620220489673
|
02/06/2022
|
Marisamy
|
2924004WL011198
|
Marisamy
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
07/06/2022
|
|
012200198
|
|
Marisamy
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-031-031/676-A
(Suthamadam)
|
2924004000NRG23020620220489678
|
02/06/2022
|
Ramalakshmi
|
2924004WL011198
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ramalakshmi
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-031-031/686-A
(Suthamadam)
|
2924004000NRG23020620220489680
|
02/06/2022
|
Parameswari
|
2924004WL011198
|
Parameswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Parameswari
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-031-031/69-A
(Suthamadam)
|
2924004000NRG23020620220489681
|
02/06/2022
|
P.Ramakkal
|
2924004WL011198
|
P.Ramakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
P.Ramakkal
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-031-031/702-A
(Suthamadam)
|
2924004000NRG23020620220489683
|
02/06/2022
|
Alaguraj
|
2924004WL011198
|
Alaguraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Alaguraj
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-031-031/703-A
(Suthamadam)
|
2924004000NRG23020620220489684
|
02/06/2022
|
Shanmugalakshmi
|
2924004WL011198
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Shanmugalakshmi
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-031-031/705-A
(Suthamadam)
|
2924004000NRG23020620220489685
|
02/06/2022
|
Sivaranjani
|
2924004WL011198
|
Sivaranjani
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sivaranjani
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-031-031/71-A
(Suthamadam)
|
2924004000NRG23020620220489686
|
02/06/2022
|
MUNEESHWARI
|
2924004WL011198
|
MUNEESHWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
MUNEESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-031-031/81-A
(Suthamadam)
|
2924004000NRG23020620220488605
|
02/06/2022
|
Kalaiselvi
|
2924004WL011166
|
Kalaiselvi
|
00078
|
CNRB0000901
|
843
|
843
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-031-031/49-A
(Suthamadam)
|
2924004000NRG23020620220489645
|
02/06/2022
|
Gopalakrishnan
|
2924004WL011198
|
Gopalakrishnan
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-031-003/451-A
(Suthamadam)
|
2924004000NRG23020620220488583
|
02/06/2022
|
Thangamuniammal
|
2924004WL011166
|
Thangamuniammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thangamuniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-031-001/181-A
(Suthamadam)
|
2924004000NRG23020620220489537
|
02/06/2022
|
V.Periyasamy
|
2924004WL011198
|
V.Periyasamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
V.Periyasamy
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-031-031/720-A
(Suthamadam)
|
2924004000NRG23020620220489688
|
02/06/2022
|
Ramalakshmi
|
2924004WL011198
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44817
|
44817
|
|
|
|
|
|
|
|