|
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-24-004-013-001/1457-A
(Mandapasalai)
|
2924004000NRG23280520220456320
|
28/05/2022
|
Nagarani
|
2924004WL010503
|
Nagarani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nagarani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/13-A
(Mandapasalai)
|
2924004000NRG23280520220456325
|
28/05/2022
|
Papa
|
2924004WL010503
|
Papa
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Papa
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/1433-A
(Mandapasalai)
|
2924004000NRG23280520220456329
|
28/05/2022
|
pechiyammal
|
2924004WL010503
|
pechiyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
pechiyammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/1452-A
(Mandapasalai)
|
2924004000NRG23280520220456333
|
28/05/2022
|
pandiselvi
|
2924004WL010503
|
pandiselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
pandiselvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/1552-A
(Mandapasalai)
|
2924004000NRG23280520220456345
|
28/05/2022
|
Rathika
|
2924004WL010503
|
Rathika
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rathika
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/1555-A
(Mandapasalai)
|
2924004000NRG23280520220456346
|
28/05/2022
|
Rajammal
|
2924004WL010503
|
Rajammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/1557-A
(Mandapasalai)
|
2924004000NRG23280520220456347
|
28/05/2022
|
Lakshmi
|
2924004WL010503
|
Lakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Lakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/1564-A
(Mandapasalai)
|
2924004000NRG23280520220456348
|
28/05/2022
|
Selvaraj
|
2924004WL010503
|
Selvaraj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvaraj
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/1576-A
(Mandapasalai)
|
2924004000NRG23280520220456349
|
28/05/2022
|
Veeralakshmi
|
2924004WL010503
|
Veeralakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veeralakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/1581-A
(Mandapasalai)
|
2924004000NRG23280520220456350
|
28/05/2022
|
Jeyanthi
|
2924004WL010503
|
Jeyanthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeyanthi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-013-002/1588-A
(Mandapasalai)
|
2924004000NRG23280520220456351
|
28/05/2022
|
Mariyammal
|
2924004WL010503
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mariyammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-013-002/1590-A
(Mandapasalai)
|
2924004000NRG23280520220456352
|
28/05/2022
|
Nanthini
|
2924004WL010503
|
Nanthini
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nanthini
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1647-A
(Mandapasalai)
|
2924004000NRG23280520220456358
|
28/05/2022
|
Muthalammal
|
2924004WL010503
|
Muthalammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthalammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-013-002/1661-A
(Mandapasalai)
|
2924004000NRG23280520220456359
|
28/05/2022
|
Babitha
|
2924004WL010503
|
Babitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787051
|
|
Babitha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/1667-A
(Mandapasalai)
|
2924004000NRG23280520220456361
|
28/05/2022
|
Jeyalakshmi
|
2924004WL010503
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeyalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/1672-A
(Mandapasalai)
|
2924004000NRG23280520220456362
|
28/05/2022
|
Murugan
|
2924004WL010503
|
Murugan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugan
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/1681-A
(Mandapasalai)
|
2924004000NRG23280520220456363
|
28/05/2022
|
vanitha
|
2924004WL010503
|
vanitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
vanitha
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/1682-A
(Mandapasalai)
|
2924004000NRG23280520220456364
|
28/05/2022
|
Suganya
|
2924004WL010503
|
Suganya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
Suganya
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-013-002/29-A
(Mandapasalai)
|
2924004000NRG23280520220456403
|
28/05/2022
|
Annamariyal
|
2924004WL010503
|
Annamariyal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787051
|
|
Annamariyal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-013-003/1080-B
(Mandapasalai)
|
2924004000NRG23280520220450989
|
28/05/2022
|
Jothi
|
2924004WL010404
|
Jothi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jothi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-013-003/112-A
(Mandapasalai)
|
2924004000NRG23280520220450991
|
28/05/2022
|
SATHYABAMA
|
2924004WL010404
|
SATHYABAMA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
SATHYABAMA
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-013-003/112-A
(Mandapasalai)
|
2924004000NRG23280520220450990
|
28/05/2022
|
V.PALANI
|
2924004WL010404
|
V.PALANI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
V.PALANI
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/1534-A
(Mandapasalai)
|
2924004000NRG23280520220451014
|
28/05/2022
|
Sumathi
|
2924004WL010404
|
Sumathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sumathi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/1553-A
(Mandapasalai)
|
2924004000NRG23280520220456415
|
28/05/2022
|
priya
|
2924004WL010503
|
priya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
priya
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-013-003/1559-A
(Mandapasalai)
|
2924004000NRG23280520220451017
|
28/05/2022
|
Kanchana
|
2924004WL010404
|
Kanchana
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kanchana
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/1578-A
(Mandapasalai)
|
2924004000NRG23280520220451019
|
28/05/2022
|
Umamaheshwary
|
2924004WL010404
|
Umamaheshwary
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Umamaheshwary
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/1587-A
(Mandapasalai)
|
2924004000NRG23280520220451020
|
28/05/2022
|
Selvi
|
2924004WL010404
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/1599-A
(Mandapasalai)
|
2924004000NRG23280520220451021
|
28/05/2022
|
Pecthiyammal
|
2924004WL010404
|
Pecthiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pecthiyammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-013-003/1600-A
(Mandapasalai)
|
2924004000NRG23280520220456416
|
28/05/2022
|
Malathi
|
2924004WL010503
|
Malathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787051
|
|
Malathi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/1621-A
(Mandapasalai)
|
2924004000NRG23280520220456417
|
28/05/2022
|
Umadevi
|
2924004WL010503
|
Umadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
Umadevi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/1638
(Mandapasalai)
|
2924004000NRG23280520220456418
|
28/05/2022
|
Anjali
|
2924004WL010503
|
Anjali
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anjali
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/1644-A
(Mandapasalai)
|
2924004000NRG23280520220456419
|
28/05/2022
|
Chithra
|
2924004WL010503
|
Chithra
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chithra
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/181-A
(Mandapasalai)
|
2924004000NRG23280520220451030
|
28/05/2022
|
SUBBULAKSHMI
|
2924004WL010404
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUBBULAKSHMI
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-013-003/313-A
(Mandapasalai)
|
2924004000NRG23280520220451036
|
28/05/2022
|
A.MUTHUSAMY
|
2924004WL010404
|
A.MUTHUSAMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
A.MUTHUSAMY
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-013-013/1066-B
(Mandapasalai)
|
2924004000NRG23280520220451050
|
28/05/2022
|
kamala
|
2924004WL010404
|
kamala
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
kamala
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-013-013/1173-A
(Mandapasalai)
|
2924004000NRG23280520220456441
|
28/05/2022
|
saravanan
|
2924004WL010503
|
saravanan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
saravanan
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-013-013/1284-A
(Mandapasalai)
|
2924004000NRG23280520220451064
|
28/05/2022
|
Pachiyammal
|
2924004WL010404
|
Pachiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pachiyammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-013-013/36-A
(Mandapasalai)
|
2924004000NRG23280520220456477
|
28/05/2022
|
R.PARASAKTHI
|
2924004WL010503
|
R.PARASAKTHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
R.PARASAKTHI
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-013-013/545-A
(Mandapasalai)
|
2924004000NRG23280520220451086
|
28/05/2022
|
Anathan
|
2924004WL010404
|
Anathan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anathan
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-013-013/560-A
(Mandapasalai)
|
2924004000NRG23280520220451093
|
28/05/2022
|
IYAPPAN
|
2924004WL010404
|
IYAPPAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
IYAPPAN
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23280520220451102
|
28/05/2022
|
NARAYANASAMY
|
2924004WL010404
|
NARAYANASAMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
NARAYANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
42
|
TIRUCHULI
|
TN-24-004-013-002/1697-A
(Mandapasalai)
|
2924004000NRG23280520220456366
|
28/05/2022
|
Iyammal
|
2924004WL010503
|
Iyammal
|
00177
|
IOBA0001210
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Iyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-013-003/114-A
(Mandapasalai)
|
2924004000NRG23280520220450993
|
28/05/2022
|
Nagarathinam
|
2924004WL010404
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nagarathinam
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-013-003/75-A
(Mandapasalai)
|
2924004000NRG23280520220456425
|
28/05/2022
|
K.MOOKAMMAL
|
2924004WL010503
|
K.MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
K.MOOKAMMAL
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-013-013/1266-A
(Mandapasalai)
|
2924004000NRG23280520220451063
|
28/05/2022
|
Inthirani
|
2924004WL010404
|
Inthirani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Inthirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-013-002/1689-A
(Mandapasalai)
|
2924004000NRG23280520220456365
|
28/05/2022
|
Ganesan
|
2924004WL010503
|
Ganesan
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-013-002/1632-A
(Mandapasalai)
|
2924004000NRG23280520220456356
|
28/05/2022
|
Indhurani
|
2924004WL010503
|
Indhurani
|
00437
|
TMBL0000333
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
010787051
|
|
Indhurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-013-002/1619-A
(Mandapasalai)
|
2924004000NRG23280520220456355
|
28/05/2022
|
Rajalakshmi
|
2924004WL010503
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajalakshmi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-013-002/1666-A
(Mandapasalai)
|
2924004000NRG23280520220456360
|
28/05/2022
|
Velluthai
|
2924004WL010503
|
Velluthai
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787051
|
|
Velluthai
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-013-003/254-A
(Mandapasalai)
|
2924004000NRG23280520220456423
|
28/05/2022
|
NAGARAJ R
|
2924004WL010503
|
NAGARAJ R
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
NAGARAJ R
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-013-004/719-A
(Mandapasalai)
|
2924004000NRG23280520220456428
|
28/05/2022
|
GANESHAN
|
2924004WL010503
|
GANESHAN
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
GANESHAN
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/251-B
(Mandapasalai)
|
2924004000NRG23280520220456473
|
28/05/2022
|
sangili
|
2924004WL010503
|
sangili
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787051
|
|
sangili
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/692-A
(Mandapasalai)
|
2924004000NRG23280520220456511
|
28/05/2022
|
JANAGI
|
2924004WL010503
|
JANAGI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787051
|
|
JANAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61422
|
61422
|
|
|
|
|
|
|
|