|
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-24-004-014-001/25-a
(Maravarperungudi)
|
2924004000NRG23090620220567209
|
09/06/2022
|
Gurunathan
|
2924004WL013137
|
Gurunathan
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gurunathan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/873-A
(Maravarperungudi)
|
2924004000NRG23090620220567219
|
09/06/2022
|
Muthumani
|
2924004WL013137
|
Muthumani
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthumani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/873-A
(Maravarperungudi)
|
2924004000NRG23090620220567218
|
09/06/2022
|
Pandieswari
|
2924004WL013137
|
Pandieswari
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pandieswari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/891-A
(Maravarperungudi)
|
2924004000NRG23090620220567220
|
09/06/2022
|
Kannammal
|
2924004WL013137
|
Kannammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-002/558-A
(Maravarperungudi)
|
2924004000NRG23090620220567244
|
09/06/2022
|
Periyaguruvakkal
|
2924004WL013137
|
Periyaguruvakkal
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Periyaguruvakkal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-002/560-A
(Maravarperungudi)
|
2924004000NRG23090620220567245
|
09/06/2022
|
Ramachandran
|
2924004WL013137
|
Ramachandran
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramachandran
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-002/742-A
(Maravarperungudi)
|
2924004000NRG23090620220567254
|
09/06/2022
|
KANNAN
|
2924004WL013137
|
KANNAN
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANNAN
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-002/753-B
(Maravarperungudi)
|
2924004000NRG23090620220567257
|
09/06/2022
|
pushparam
|
2924004WL013137
|
pushparam
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
pushparam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/141-A
(Maravarperungudi)
|
2924004000NRG23090620220567488
|
09/06/2022
|
Alagarsamy
|
2924004WL013146
|
Alagarsamy
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alagarsamy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/410-A
(Maravarperungudi)
|
2924004000NRG23090620220567496
|
09/06/2022
|
Rathinam
|
2924004WL013146
|
Rathinam
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/486-A
(Maravarperungudi)
|
2924004000NRG23090620220567513
|
09/06/2022
|
Saramaari
|
2924004WL013146
|
Saramaari
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saramaari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/491-A
(Maravarperungudi)
|
2924004000NRG23090620220567515
|
09/06/2022
|
Thanalakshmi
|
2924004WL013146
|
Thanalakshmi
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thanalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/514-A
(Maravarperungudi)
|
2924004000NRG23090620220567282
|
09/06/2022
|
Periyapandi
|
2924004WL013137
|
Periyapandi
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Periyapandi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/579-A
(Maravarperungudi)
|
2924004000NRG23090620220567526
|
09/06/2022
|
Krisnammal
|
2924004WL013146
|
Krisnammal
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krisnammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/581-A
(Maravarperungudi)
|
2924004000NRG23090620220567527
|
09/06/2022
|
Perumal
|
2924004WL013146
|
Perumal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/597-A
(Maravarperungudi)
|
2924004000NRG23090620220567531
|
09/06/2022
|
Vijayalakshmi
|
2924004WL013146
|
Vijayalakshmi
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/658-A
(Maravarperungudi)
|
2924004000NRG23090620220567536
|
09/06/2022
|
Lakshmi
|
2924004WL013146
|
Lakshmi
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/694-A
(Maravarperungudi)
|
2924004000NRG23090620220567544
|
09/06/2022
|
veluthai
|
2924004WL013146
|
veluthai
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
veluthai
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/719-A
(Maravarperungudi)
|
2924004000NRG23090620220567549
|
09/06/2022
|
Santhanam
|
2924004WL013146
|
Santhanam
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhanam
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/729-A
(Maravarperungudi)
|
2924004000NRG23090620220567301
|
09/06/2022
|
Nagarethinam
|
2924004WL013137
|
Nagarethinam
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagarethinam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/768-B
(Maravarperungudi)
|
2924004000NRG23090620220567558
|
09/06/2022
|
ramasamy
|
2924004WL013146
|
ramasamy
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
ramasamy
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/790-A
(Maravarperungudi)
|
2924004000NRG23090620220567563
|
09/06/2022
|
Muthaiya
|
2924004WL013146
|
Muthaiya
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthaiya
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/791-C
(Maravarperungudi)
|
2924004000NRG23090620220567566
|
09/06/2022
|
muniasamy
|
2924004WL013146
|
muniasamy
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
muniasamy
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/791-C
(Maravarperungudi)
|
2924004000NRG23090620220567565
|
09/06/2022
|
pandiyammal
|
2924004WL013146
|
pandiyammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
pandiyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/795-A
(Maravarperungudi)
|
2924004000NRG23090620220567305
|
09/06/2022
|
pandiyammal
|
2924004WL013137
|
pandiyammal
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
pandiyammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/801-A
(Maravarperungudi)
|
2924004000NRG23090620220567570
|
09/06/2022
|
Santhi
|
2924004WL013146
|
Santhi
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/817-A
(Maravarperungudi)
|
2924004000NRG23090620220567576
|
09/06/2022
|
Pochammal
|
2924004WL013146
|
Pochammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pochammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/818-A
(Maravarperungudi)
|
2924004000NRG23090620220567577
|
09/06/2022
|
Kaliswari
|
2924004WL013146
|
Kaliswari
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliswari
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/820-A
(Maravarperungudi)
|
2924004000NRG23090620220567578
|
09/06/2022
|
Seeniyammal
|
2924004WL013146
|
Seeniyammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seeniyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/837-A
(Maravarperungudi)
|
2924004000NRG23090620220567583
|
09/06/2022
|
Avudaithai
|
2924004WL013146
|
Avudaithai
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Avudaithai
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/838-A
(Maravarperungudi)
|
2924004000NRG23090620220567308
|
09/06/2022
|
Muthumeena
|
2924004WL013137
|
Muthumeena
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthumeena
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/839-A
(Maravarperungudi)
|
2924004000NRG23090620220567584
|
09/06/2022
|
Kanniyammal
|
2924004WL013146
|
Kanniyammal
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanniyammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/842-A
(Maravarperungudi)
|
2924004000NRG23090620220567309
|
09/06/2022
|
Muthulakshmi
|
2924004WL013137
|
Muthulakshmi
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/843-A
(Maravarperungudi)
|
2924004000NRG23090620220567310
|
09/06/2022
|
Sasireka
|
2924004WL013137
|
Sasireka
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasireka
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/846-A
(Maravarperungudi)
|
2924004000NRG23090620220568085
|
09/06/2022
|
Subbuthai
|
2924004WL013153
|
Subbuthai
|
00048
|
BKID0008154
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbuthai
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/854-A
(Maravarperungudi)
|
2924004000NRG23090620220567311
|
09/06/2022
|
Muniyammal
|
2924004WL013137
|
Muniyammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/855-A
(Maravarperungudi)
|
2924004000NRG23090620220567312
|
09/06/2022
|
Mageswari
|
2924004WL013137
|
Mageswari
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mageswari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/856-A
(Maravarperungudi)
|
2924004000NRG23090620220567585
|
09/06/2022
|
Shanmugaraj
|
2924004WL013146
|
Shanmugaraj
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugaraj
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/860-A
(Maravarperungudi)
|
2924004000NRG23090620220567587
|
09/06/2022
|
Nagammal
|
2924004WL013146
|
Nagammal
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/865-A
(Maravarperungudi)
|
2924004000NRG23090620220567588
|
09/06/2022
|
Nagavalli
|
2924004WL013146
|
Nagavalli
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagavalli
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/869-A
(Maravarperungudi)
|
2924004000NRG23090620220567589
|
09/06/2022
|
Muthupoochakkal
|
2924004WL013146
|
Muthupoochakkal
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthupoochakkal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/870-A
(Maravarperungudi)
|
2924004000NRG23090620220567313
|
09/06/2022
|
Saraswathi
|
2924004WL013137
|
Saraswathi
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/874-A
(Maravarperungudi)
|
2924004000NRG23090620220567590
|
09/06/2022
|
Dhanalakshmi
|
2924004WL013146
|
Dhanalakshmi
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/878-A
(Maravarperungudi)
|
2924004000NRG23090620220567592
|
09/06/2022
|
Marieswari
|
2924004WL013146
|
Marieswari
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marieswari
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/879-A
(Maravarperungudi)
|
2924004000NRG23090620220567593
|
09/06/2022
|
Nagajothi
|
2924004WL013146
|
Nagajothi
|
00048
|
BKID0008154
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagajothi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/880-A
(Maravarperungudi)
|
2924004000NRG23090620220567314
|
09/06/2022
|
Ayyaneswari
|
2924004WL013137
|
Ayyaneswari
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ayyaneswari
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/881-A
(Maravarperungudi)
|
2924004000NRG23090620220567315
|
09/06/2022
|
Muthuselvi
|
2924004WL013137
|
Muthuselvi
|
00048
|
BKID0008154
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthuselvi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/883-A
(Maravarperungudi)
|
2924004000NRG23090620220567594
|
09/06/2022
|
Palkani
|
2924004WL013146
|
Palkani
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palkani
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/899-A
(Maravarperungudi)
|
2924004000NRG23090620220567595
|
09/06/2022
|
Arumugam
|
2924004WL013146
|
Arumugam
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arumugam
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/900-A
(Maravarperungudi)
|
2924004000NRG23090620220567596
|
09/06/2022
|
Sutha
|
2924004WL013146
|
Sutha
|
00048
|
BKID0008154
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sutha
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/902-A
(Maravarperungudi)
|
2924004000NRG23090620220568086
|
09/06/2022
|
Banupriya
|
2924004WL013153
|
Banupriya
|
00048
|
BKID0008154
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26723
|
26723
|
|
|
|
|
|
|
|
|
52
|
TIRUCHULI
|
TN-24-004-014-002/892-A
(Maravarperungudi)
|
2924004000NRG23090620220567263
|
09/06/2022
|
Saranya
|
2924004WL013137
|
Saranya
|
00078
|
CNRB0016210
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/897-A
(Maravarperungudi)
|
2924004000NRG23090620220567316
|
09/06/2022
|
Malliga
|
2924004WL013137
|
Malliga
|
00415
|
SBIN0000809
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/875-A
(Maravarperungudi)
|
2924004000NRG23090620220567591
|
09/06/2022
|
Kavitha
|
2924004WL013146
|
Kavitha
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/411-A
(Maravarperungudi)
|
2924004000NRG23090620220567498
|
09/06/2022
|
Angamuthu
|
2924004WL013146
|
Angamuthu
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Angamuthu
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/437-A
(Maravarperungudi)
|
2924004000NRG23090620220567504
|
09/06/2022
|
Chellammal
|
2924004WL013146
|
Chellammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chellammal
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/494-A
(Maravarperungudi)
|
2924004000NRG23090620220567516
|
09/06/2022
|
Nagaraj
|
2924004WL013146
|
Nagaraj
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagaraj
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/856-A
(Maravarperungudi)
|
2924004000NRG23090620220567586
|
09/06/2022
|
Poochaiyan
|
2924004WL013146
|
Poochaiyan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poochaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29923
|
29923
|
|
|
|
|
|
|
|