|
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-24-004-003-001/801-A
(K.Chettikulam)
|
2924004000NRG23210420220105504
|
21/04/2022
|
Meenachi
|
2924004WL002306
|
Meenachi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Meenachi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-002/723-A
(K.Chettikulam)
|
2924004000NRG23210420220105505
|
21/04/2022
|
Shantha
|
2924004WL002306
|
Shantha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Shantha
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/562-a
(K.Chettikulam)
|
2924004000NRG23210420220105520
|
21/04/2022
|
Uma
|
2924004WL002306
|
Uma
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Uma
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/681-A
(K.Chettikulam)
|
2924004000NRG23210420220105532
|
21/04/2022
|
muniyammal
|
2924004WL002306
|
muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
muniyammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-003-004/116-A
(K.Chettikulam)
|
2924004000NRG23210420220105536
|
21/04/2022
|
Vijaya
|
2924004WL002306
|
Vijaya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vijaya
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-003-004/516-B
(K.Chettikulam)
|
2924004000NRG23210420220105545
|
21/04/2022
|
Muniyammal
|
2924004WL002306
|
Muniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muniyammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-003-004/817-A
(K.Chettikulam)
|
2924004000NRG23210420220105547
|
21/04/2022
|
Muthumari
|
2924004WL002306
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muthumari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-003-004/858-A
(K.Chettikulam)
|
2924004000NRG23210420220105548
|
21/04/2022
|
Nagajothy
|
2924004WL002306
|
Nagajothy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Nagajothy
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-003-005/186-A
(K.Chettikulam)
|
2924004000NRG23210420220105551
|
21/04/2022
|
Meenatchi
|
2924004WL002306
|
Meenatchi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Meenatchi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-003-005/279-B
(K.Chettikulam)
|
2924004000NRG23210420220105573
|
21/04/2022
|
Anjammal
|
2924004WL002306
|
Anjammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Anjammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-003-005/295-B
(K.Chettikulam)
|
2924004000NRG23210420220105581
|
21/04/2022
|
Kathammal
|
2924004WL002306
|
Kathammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kathammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-003-005/311-B
(K.Chettikulam)
|
2924004000NRG23210420220105585
|
21/04/2022
|
Muthu
|
2924004WL002306
|
Muthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muthu
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-003-005/482-B
(K.Chettikulam)
|
2924004000NRG23210420220105591
|
21/04/2022
|
Guruvammal
|
2924004WL002306
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Guruvammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-003-005/489-B
(K.Chettikulam)
|
2924004000NRG23210420220105592
|
21/04/2022
|
Erulayi
|
2924004WL002306
|
Erulayi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Erulayi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-003-005/583-C
(K.Chettikulam)
|
2924004000NRG23210420220105598
|
21/04/2022
|
MURUGESHWARI
|
2924004WL002306
|
MURUGESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
MURUGESHWARI
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-003-005/651-A
(K.Chettikulam)
|
2924004000NRG23210420220105600
|
21/04/2022
|
muthulakshmi
|
2924004WL002306
|
muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
muthulakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-003-005/744-A
(K.Chettikulam)
|
2924004000NRG23210420220105601
|
21/04/2022
|
Pandiyammal
|
2924004WL002306
|
Pandiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pandiyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-003-005/745-A
(K.Chettikulam)
|
2924004000NRG23210420220105602
|
21/04/2022
|
Natchiyar
|
2924004WL002306
|
Natchiyar
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Natchiyar
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-003-005/746-A
(K.Chettikulam)
|
2924004000NRG23210420220105603
|
21/04/2022
|
Kannammal
|
2924004WL002306
|
Kannammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kannammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-003-005/748-A
(K.Chettikulam)
|
2924004000NRG23210420220105604
|
21/04/2022
|
Saravanaselvi
|
2924004WL002306
|
Saravanaselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Saravanaselvi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-003-005/751-A
(K.Chettikulam)
|
2924004000NRG23210420220105606
|
21/04/2022
|
Cithra
|
2924004WL002306
|
Cithra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Cithra
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-003-005/799-A
(K.Chettikulam)
|
2924004000NRG23210420220105607
|
21/04/2022
|
Murugeshwari
|
2924004WL002306
|
Murugeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Murugeshwari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-003-005/807-A
(K.Chettikulam)
|
2924004000NRG23210420220105608
|
21/04/2022
|
Santhanamari
|
2924004WL002306
|
Santhanamari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Santhanamari
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-003-005/822-A
(K.Chettikulam)
|
2924004000NRG23210420220105609
|
21/04/2022
|
Vellaiyammal
|
2924004WL002306
|
Vellaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Vellaiyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-003-005/824-A
(K.Chettikulam)
|
2924004000NRG23210420220105610
|
21/04/2022
|
Lakshmi
|
2924004WL002306
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Lakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-003-005/828-A
(K.Chettikulam)
|
2924004000NRG23210420220105611
|
21/04/2022
|
Ratha
|
2924004WL002306
|
Ratha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ratha
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-003-005/856-A
(K.Chettikulam)
|
2924004000NRG23210420220105612
|
21/04/2022
|
Muniyammal
|
2924004WL002306
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muniyammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-003-006/324-B
(K.Chettikulam)
|
2924004000NRG23210420220105615
|
21/04/2022
|
Chinnu
|
2924004WL002306
|
Chinnu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Chinnu
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-003-006/338-B
(K.Chettikulam)
|
2924004000NRG23210420220105620
|
21/04/2022
|
Nagammal
|
2924004WL002306
|
Nagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Nagammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-003-006/402-B
(K.Chettikulam)
|
2924004000NRG23210420220105635
|
21/04/2022
|
Murugesan
|
2924004WL002306
|
Murugesan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520905
|
|
Murugesan
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-003-006/712-A
(K.Chettikulam)
|
2924004000NRG23210420220105644
|
21/04/2022
|
Annalakshmi
|
2924004WL002306
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Annalakshmi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-003-006/713-A
(K.Chettikulam)
|
2924004000NRG23210420220105645
|
21/04/2022
|
Ramuthai
|
2924004WL002306
|
Ramuthai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ramuthai
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-003-006/714-A
(K.Chettikulam)
|
2924004000NRG23210420220105646
|
21/04/2022
|
Sakthibakiyan
|
2924004WL002306
|
Sakthibakiyan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sakthibakiyan
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-003-006/758-A
(K.Chettikulam)
|
2924004000NRG23210420220105647
|
21/04/2022
|
Periyakaruppan
|
2924004WL002306
|
Periyakaruppan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Periyakaruppan
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-003-006/759-A
(K.Chettikulam)
|
2924004000NRG23210420220105648
|
21/04/2022
|
Nallammal
|
2924004WL002306
|
Nallammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Nallammal
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-003-006/761-A
(K.Chettikulam)
|
2924004000NRG23210420220105649
|
21/04/2022
|
Mutheeswari
|
2924004WL002306
|
Mutheeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Mutheeswari
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-003-006/764-A
(K.Chettikulam)
|
2924004000NRG23210420220105650
|
21/04/2022
|
Magaheswari
|
2924004WL002306
|
Magaheswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Magaheswari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-003-006/771-A
(K.Chettikulam)
|
2924004000NRG23210420220105651
|
21/04/2022
|
Annalakshmi
|
2924004WL002306
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Annalakshmi
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-003-006/772-A
(K.Chettikulam)
|
2924004000NRG23210420220105652
|
21/04/2022
|
Meenachi
|
2924004WL002306
|
Meenachi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Meenachi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-003-006/800-A
(K.Chettikulam)
|
2924004000NRG23210420220105653
|
21/04/2022
|
Magarkarashi
|
2924004WL002306
|
Magarkarashi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Magarkarashi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-003-006/804-A
(K.Chettikulam)
|
2924004000NRG23210420220105654
|
21/04/2022
|
Ramajeyam
|
2924004WL002306
|
Ramajeyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ramajeyam
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-003-006/829-A
(K.Chettikulam)
|
2924004000NRG23210420220105655
|
21/04/2022
|
Murugalakshmi
|
2924004WL002306
|
Murugalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Murugalakshmi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-003-006/857-A
(K.Chettikulam)
|
2924004000NRG23210420220105656
|
21/04/2022
|
Petchiyammal
|
2924004WL002306
|
Petchiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Petchiyammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-003-006/868-A
(K.Chettikulam)
|
2924004000NRG23210420220105657
|
21/04/2022
|
Kavitha
|
2924004WL002306
|
Kavitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28743
|
28743
|
|
|
|
|
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-003-004/121-A
(K.Chettikulam)
|
2924004000NRG23210420220105540
|
21/04/2022
|
Krishnan
|
2924004WL002306
|
Krishnan
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Krishnan
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-003-005/750-A
(K.Chettikulam)
|
2924004000NRG23210420220105605
|
21/04/2022
|
Guruvammal
|
2924004WL002306
|
Guruvammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520905
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30093
|
30093
|
|
|
|
|
|
|
|