|
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-24-004-013-001/1462-A
(Mandapasalai)
|
2924004000NRG23280820221297087
|
29/08/2022
|
maragatham
|
2924004WL031473
|
maragatham
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
maragatham
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1491-A
(Mandapasalai)
|
2924004000NRG23280820221297088
|
29/08/2022
|
Nagamari
|
2924004WL031473
|
Nagamari
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagamari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1531-A
(Mandapasalai)
|
2924004000NRG23280820221297091
|
29/08/2022
|
Anbuselvi
|
2924004WL031473
|
Anbuselvi
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anbuselvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1532-A
(Mandapasalai)
|
2924004000NRG23280820221297092
|
29/08/2022
|
Nalini
|
2924004WL031473
|
Nalini
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nalini
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1618-A
(Mandapasalai)
|
2924004000NRG23280820221297096
|
29/08/2022
|
Muthulakshmi
|
2924004WL031473
|
Muthulakshmi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1653-A
(Mandapasalai)
|
2924004000NRG23280820221297098
|
29/08/2022
|
Anbumani
|
2924004WL031473
|
Anbumani
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anbumani
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1668-A
(Mandapasalai)
|
2924004000NRG23280820221297099
|
29/08/2022
|
Ganjammal
|
2924004WL031473
|
Ganjammal
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ganjammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-013-001/1683-A
(Mandapasalai)
|
2924004000NRG23280820221297102
|
29/08/2022
|
Muthumari
|
2924004WL031473
|
Muthumari
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthumari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-013-001/1690-A
(Mandapasalai)
|
2924004000NRG23280820221297103
|
29/08/2022
|
Chanthira
|
2924004WL031473
|
Chanthira
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chanthira
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/209-A
(Mandapasalai)
|
2924004000NRG23280820221297113
|
29/08/2022
|
Petchiyammal
|
2924004WL031473
|
Petchiyammal
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Petchiyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23280820221297125
|
29/08/2022
|
Sundarapandi
|
2924004WL031473
|
Sundarapandi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundarapandi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-013-003/1646-A
(Mandapasalai)
|
2924004000NRG23280820221297126
|
29/08/2022
|
Jeyalakshmi
|
2924004WL031473
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-013-004/1038-A
(Mandapasalai)
|
2924004000NRG23280820221297134
|
29/08/2022
|
Dharani
|
2924004WL031473
|
Dharani
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dharani
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-013-004/1501-A
(Mandapasalai)
|
2924004000NRG23280820221297140
|
29/08/2022
|
Soliyammall
|
2924004WL031473
|
Soliyammall
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Soliyammall
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-013-004/1595-A
(Mandapasalai)
|
2924004000NRG23280820221297141
|
29/08/2022
|
Papa
|
2924004WL031473
|
Papa
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Papa
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-013-004/1625-A
(Mandapasalai)
|
2924004000NRG23280820221297143
|
29/08/2022
|
Seetha
|
2924004WL031473
|
Seetha
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Seetha
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-013-004/1641-A
(Mandapasalai)
|
2924004000NRG23280820221297144
|
29/08/2022
|
Karpagavalli
|
2924004WL031473
|
Karpagavalli
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karpagavalli
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-013-004/1642-A
(Mandapasalai)
|
2924004000NRG23280820221297145
|
29/08/2022
|
Mageshwari
|
2924004WL031473
|
Mageshwari
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageshwari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-013-004/1651-A
(Mandapasalai)
|
2924004000NRG23280820221297146
|
29/08/2022
|
Pandiyammal
|
2924004WL031473
|
Pandiyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pandiyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-013-004/187-A
(Mandapasalai)
|
2924004000NRG23280820221297147
|
29/08/2022
|
KARUPPASAMY
|
2924004WL031473
|
KARUPPASAMY
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARUPPASAMY
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/1102-A
(Mandapasalai)
|
2924004000NRG23280820221297166
|
29/08/2022
|
Alager
|
2924004WL031473
|
Alager
|
00048
|
BKID0008154
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alager
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/1670-A
(Mandapasalai)
|
2924004000NRG23280820221297181
|
29/08/2022
|
Vanitha
|
2924004WL031473
|
Vanitha
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanitha
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-013-013/337-A
(Mandapasalai)
|
2924004000NRG23280820221297184
|
29/08/2022
|
MURGASWARI
|
2924004WL031473
|
MURGASWARI
|
00048
|
BKID0008154
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURGASWARI
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/421-A
(Mandapasalai)
|
2924004000NRG23280820221297206
|
29/08/2022
|
RAMALAKSHMI
|
2924004WL031473
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMALAKSHMI
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/813-A
(Mandapasalai)
|
2924004000NRG23280820221297249
|
29/08/2022
|
NAGAJOTHI
|
2924004WL031473
|
NAGAJOTHI
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24268
|
24268
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/385-A
(Mandapasalai)
|
2924004000NRG23280820221297193
|
29/08/2022
|
Vijaya
|
2924004WL031473
|
Vijaya
|
00078
|
CNRB0016277
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/150-A
(Mandapasalai)
|
2924004000NRG23280820221297118
|
29/08/2022
|
NADESKUMAR
|
2924004WL031473
|
NADESKUMAR
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
NADESKUMAR
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/836-A
(Mandapasalai)
|
2924004000NRG23280820221297253
|
29/08/2022
|
DHANUSHKODI
|
2924004WL031473
|
DHANUSHKODI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHANUSHKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-013-002/1687-A
(Mandapasalai)
|
2924004000NRG23280820221297112
|
29/08/2022
|
Kalaiselvi
|
2924004WL031473
|
Kalaiselvi
|
00415
|
SBIN0000809
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaiselvi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/571-A
(Mandapasalai)
|
2924004000NRG23280820221297226
|
29/08/2022
|
KANTHAVEL
|
2924004WL031473
|
KANTHAVEL
|
00415
|
SBIN0000809
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANTHAVEL
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-013-013/770-A
(Mandapasalai)
|
2924004000NRG23280820221297239
|
29/08/2022
|
Ravina
|
2924004WL031473
|
Ravina
|
00415
|
SBIN0000809
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ravina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-013-001/1696-A
(Mandapasalai)
|
2924004000NRG23280820221297104
|
29/08/2022
|
Vijayashanthi
|
2924004WL031473
|
Vijayashanthi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-013-001/1604-A
(Mandapasalai)
|
2924004000NRG23280820221297095
|
29/08/2022
|
Lakshmi
|
2924004WL031473
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-013-001/1624-A
(Mandapasalai)
|
2924004000NRG23280820221297097
|
29/08/2022
|
Pappathi
|
2924004WL031473
|
Pappathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappathi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-013-001/1671-A
(Mandapasalai)
|
2924004000NRG23280820221297100
|
29/08/2022
|
Muthulakshmi
|
2924004WL031473
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-013-001/1677-A
(Mandapasalai)
|
2924004000NRG23280820221297101
|
29/08/2022
|
Mageshwari
|
2924004WL031473
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageshwari
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-013-001/32-B
(Mandapasalai)
|
2924004000NRG23280820221297107
|
29/08/2022
|
AKALAM
|
2924004WL031473
|
AKALAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
AKALAM
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-013-003/1593-A
(Mandapasalai)
|
2924004000NRG23280820221297123
|
29/08/2022
|
Gowri
|
2924004WL031473
|
Gowri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gowri
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-013-003/1605-A
(Mandapasalai)
|
2924004000NRG23280820221297124
|
29/08/2022
|
Alagersamy
|
2924004WL031473
|
Alagersamy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alagersamy
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-013-003/716-A
(Mandapasalai)
|
2924004000NRG23280820221297131
|
29/08/2022
|
SUPPANAN
|
2924004WL031473
|
SUPPANAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUPPANAN
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-013-004/1595-A
(Mandapasalai)
|
2924004000NRG23280820221297142
|
29/08/2022
|
Subbiramani
|
2924004WL031473
|
Subbiramani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbiramani
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/1373-A
(Mandapasalai)
|
2924004000NRG23280820221297179
|
29/08/2022
|
Iswariya Devi
|
2924004WL031473
|
Iswariya Devi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Iswariya Devi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/523-A
(Mandapasalai)
|
2924004000NRG23280820221297220
|
29/08/2022
|
VELUCHAMY
|
2924004WL031473
|
VELUCHAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELUCHAMY
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-013-013/590-A
(Mandapasalai)
|
2924004000NRG23280820221297228
|
29/08/2022
|
Mookkaiya
|
2924004WL031473
|
Mookkaiya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mookkaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12415
|
12415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43331
|
43331
|
|
|
|
|
|
|
|