|
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)
|
2924004000NRG23280720221019358
|
29/07/2022
|
Meenachi
|
2924004WL025520
|
Meenachi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenachi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-003/594-A
(K.Chettikulam)
|
2924004000NRG23280720221019378
|
29/07/2022
|
mariyammal
|
2924004WL025520
|
mariyammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
mariyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/681-A
(K.Chettikulam)
|
2924004000NRG23280720221019385
|
29/07/2022
|
muniyammal
|
2924004WL025520
|
muniyammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
muniyammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/808-A
(K.Chettikulam)
|
2924004000NRG23280720221019387
|
29/07/2022
|
Kottaiyammal
|
2924004WL025520
|
Kottaiyammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kottaiyammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-003-004/116-A
(K.Chettikulam)
|
2924004000NRG23280720221019390
|
29/07/2022
|
Vijaya
|
2924004WL025520
|
Vijaya
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijaya
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-003-004/516-B
(K.Chettikulam)
|
2924004000NRG23280720221019399
|
29/07/2022
|
Muniyammal
|
2924004WL025520
|
Muniyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-003-004/811-A
(K.Chettikulam)
|
2924004000NRG23280720221019401
|
29/07/2022
|
Ratha
|
2924004WL025520
|
Ratha
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ratha
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-003-004/817-A
(K.Chettikulam)
|
2924004000NRG23280720221019402
|
29/07/2022
|
Muthumari
|
2924004WL025520
|
Muthumari
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-003-004/858-A
(K.Chettikulam)
|
2924004000NRG23280720221019403
|
29/07/2022
|
Nagajothy
|
2924004WL025520
|
Nagajothy
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagajothy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-003-005/186-A
(K.Chettikulam)
|
2924004000NRG23280720221019404
|
29/07/2022
|
Meenatchi
|
2924004WL025520
|
Meenatchi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenatchi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-003-005/200-A
(K.Chettikulam)
|
2924004000NRG23280720221019409
|
29/07/2022
|
Muniyammal
|
2924004WL025520
|
Muniyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-003-005/279-B
(K.Chettikulam)
|
2924004000NRG23280720221019423
|
29/07/2022
|
Anjammal
|
2924004WL025520
|
Anjammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anjammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-003-005/295-B
(K.Chettikulam)
|
2924004000NRG23280720221019428
|
29/07/2022
|
Kathammal
|
2924004WL025520
|
Kathammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kathammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-003-005/311-B
(K.Chettikulam)
|
2924004000NRG23280720221019430
|
29/07/2022
|
Muthu
|
2924004WL025520
|
Muthu
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthu
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-003-005/426-B
(K.Chettikulam)
|
2924004000NRG23280720221019438
|
29/07/2022
|
Muthumari
|
2924004WL025520
|
Muthumari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-003-005/482-B
(K.Chettikulam)
|
2924004000NRG23280720221019439
|
29/07/2022
|
Guruvammal
|
2924004WL025520
|
Guruvammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Guruvammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-003-005/489-B
(K.Chettikulam)
|
2924004000NRG23280720221019440
|
29/07/2022
|
Erulayi
|
2924004WL025520
|
Erulayi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Erulayi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-003-005/583-C
(K.Chettikulam)
|
2924004000NRG23280720221019445
|
29/07/2022
|
MURUGESHWARI
|
2924004WL025520
|
MURUGESHWARI
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGESHWARI
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-003-005/651-A
(K.Chettikulam)
|
2924004000NRG23280720221019447
|
29/07/2022
|
muthulakshmi
|
2924004WL025520
|
muthulakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
muthulakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-003-005/745-A
(K.Chettikulam)
|
2924004000NRG23280720221019448
|
29/07/2022
|
Natchiyar
|
2924004WL025520
|
Natchiyar
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Natchiyar
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-003-005/751-A
(K.Chettikulam)
|
2924004000NRG23280720221019450
|
29/07/2022
|
Cithra
|
2924004WL025520
|
Cithra
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Cithra
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-003-005/799-A
(K.Chettikulam)
|
2924004000NRG23280720221019451
|
29/07/2022
|
Murugeshwari
|
2924004WL025520
|
Murugeshwari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugeshwari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-003-005/807-A
(K.Chettikulam)
|
2924004000NRG23280720221019452
|
29/07/2022
|
Santhanamari
|
2924004WL025520
|
Santhanamari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhanamari
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-003-005/822-A
(K.Chettikulam)
|
2924004000NRG23280720221019453
|
29/07/2022
|
Vellaiyammal
|
2924004WL025520
|
Vellaiyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vellaiyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-003-005/824-A
(K.Chettikulam)
|
2924004000NRG23280720221019454
|
29/07/2022
|
Lakshmi
|
2924004WL025520
|
Lakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-003-006/324-B
(K.Chettikulam)
|
2924004000NRG23280720221019458
|
29/07/2022
|
Chinnu
|
2924004WL025520
|
Chinnu
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnu
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-003-006/332-B
(K.Chettikulam)
|
2924004000NRG23280720221019461
|
29/07/2022
|
Muthumari
|
2924004WL025520
|
Muthumari
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthumari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-003-006/338-B
(K.Chettikulam)
|
2924004000NRG23280720221019464
|
29/07/2022
|
Nagammal
|
2924004WL025520
|
Nagammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagammal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-003-006/349-B
(K.Chettikulam)
|
2924004000NRG23280720221019470
|
29/07/2022
|
Muniyammal
|
2924004WL025520
|
Muniyammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-003-006/352-B
(K.Chettikulam)
|
2924004000NRG23280720221019472
|
29/07/2022
|
Ramachandram
|
2924004WL025520
|
Ramachandram
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramachandram
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-003-006/352-B
(K.Chettikulam)
|
2924004000NRG23280720221019471
|
29/07/2022
|
Ramasamy
|
2924004WL025520
|
Ramasamy
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramasamy
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-003-006/359-B
(K.Chettikulam)
|
2924004000NRG23280720221019475
|
29/07/2022
|
Muniyammal
|
2924004WL025520
|
Muniyammal
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-003-006/402-B
(K.Chettikulam)
|
2924004000NRG23280720221019492
|
29/07/2022
|
Murugesan
|
2924004WL025520
|
Murugesan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugesan
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-003-006/713-A
(K.Chettikulam)
|
2924004000NRG23280720221019499
|
29/07/2022
|
Ramuthai
|
2924004WL025520
|
Ramuthai
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramuthai
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-003-006/714-A
(K.Chettikulam)
|
2924004000NRG23280720221019500
|
29/07/2022
|
Sakthibakiyan
|
2924004WL025520
|
Sakthibakiyan
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthibakiyan
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-003-006/759-A
(K.Chettikulam)
|
2924004000NRG23280720221019501
|
29/07/2022
|
Nallammal
|
2924004WL025520
|
Nallammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nallammal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-003-006/764-A
(K.Chettikulam)
|
2924004000NRG23280720221019502
|
29/07/2022
|
Magaheswari
|
2924004WL025520
|
Magaheswari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Magaheswari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-003-006/765-A
(K.Chettikulam)
|
2924004000NRG23280720221019503
|
29/07/2022
|
mageshwari
|
2924004WL025520
|
mageshwari
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
mageshwari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-003-006/766-A
(K.Chettikulam)
|
2924004000NRG23280720221019504
|
29/07/2022
|
Kasthuri
|
2924004WL025520
|
Kasthuri
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasthuri
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-003-006/771-A
(K.Chettikulam)
|
2924004000NRG23280720221019505
|
29/07/2022
|
Annalakshmi
|
2924004WL025520
|
Annalakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annalakshmi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-003-006/772-A
(K.Chettikulam)
|
2924004000NRG23280720221019506
|
29/07/2022
|
Meenachi
|
2924004WL025520
|
Meenachi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meenachi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-003-006/800-A
(K.Chettikulam)
|
2924004000NRG23280720221019507
|
29/07/2022
|
Magarkarashi
|
2924004WL025520
|
Magarkarashi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Magarkarashi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-003-006/804-A
(K.Chettikulam)
|
2924004000NRG23280720221019508
|
29/07/2022
|
Ramajeyam
|
2924004WL025520
|
Ramajeyam
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramajeyam
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-003-006/829-A
(K.Chettikulam)
|
2924004000NRG23280720221019509
|
29/07/2022
|
Murugalakshmi
|
2924004WL025520
|
Murugalakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugalakshmi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-003-006/854-A
(K.Chettikulam)
|
2924004000NRG23280720221019510
|
29/07/2022
|
Kottaieswari
|
2924004WL025520
|
Kottaieswari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kottaieswari
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-003-006/857-A
(K.Chettikulam)
|
2924004000NRG23280720221019511
|
29/07/2022
|
Petchiyammal
|
2924004WL025520
|
Petchiyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchiyammal
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-003-006/868-A
(K.Chettikulam)
|
2924004000NRG23280720221019512
|
29/07/2022
|
Kavitha
|
2924004WL025520
|
Kavitha
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37695
|
37695
|
|
|
|
|
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-003-004/121-A
(K.Chettikulam)
|
2924004000NRG23280720221019393
|
29/07/2022
|
Krishnan
|
2924004WL025520
|
Krishnan
|
00701
|
IDIB0PLB001
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnan
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-003-005/750-A
(K.Chettikulam)
|
2924004000NRG23280720221019449
|
29/07/2022
|
Guruvammal
|
2924004WL025520
|
Guruvammal
|
00701
|
IDIB0PLB001
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39471
|
39471
|
|
|
|
|
|
|
|