|
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-24-004-031-001/190-A
(Suthamadam)
|
2924004000NRG23240620220695498
|
24/06/2022
|
M.Samidhass
|
2924004WL016724
|
M.Samidhass
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Samidhass
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/217-A
(Suthamadam)
|
2924004000NRG23240620220695515
|
24/06/2022
|
Nagalakshmi
|
2924004WL016724
|
Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/222-A
(Suthamadam)
|
2924004000NRG23240620220695520
|
24/06/2022
|
P.Raj
|
2924004WL016724
|
P.Raj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Raj
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-001/231-A
(Suthamadam)
|
2924004000NRG23240620220695526
|
24/06/2022
|
Rathinam
|
2924004WL016724
|
Rathinam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathinam
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-001/236-A
(Suthamadam)
|
2924004000NRG23240620220695528
|
24/06/2022
|
Valliammal
|
2924004WL016724
|
Valliammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-001/498-a
(Suthamadam)
|
2924004000NRG23240620220695531
|
24/06/2022
|
Muthumari
|
2924004WL016724
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-001/704-A
(Suthamadam)
|
2924004000NRG23240620220695532
|
24/06/2022
|
Solaieswari
|
2924004WL016724
|
Solaieswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Solaieswari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-002/667-A
(Suthamadam)
|
2924004000NRG23240620220695540
|
24/06/2022
|
Thenralmeenachi
|
2924004WL016724
|
Thenralmeenachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thenralmeenachi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-002/668-A
(Suthamadam)
|
2924004000NRG23240620220695541
|
24/06/2022
|
Ambika
|
2924004WL016724
|
Ambika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ambika
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/294-A
(Suthamadam)
|
2924004000NRG23240620220696358
|
24/06/2022
|
Selvi
|
2924004WL016734
|
Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/314-A
(Suthamadam)
|
2924004000NRG23240620220696368
|
24/06/2022
|
Chinnaiya
|
2924004WL016734
|
Chinnaiya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaiya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/317-A
(Suthamadam)
|
2924004000NRG23240620220696370
|
24/06/2022
|
C.Muniammal
|
2924004WL016734
|
C.Muniammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
C.Muniammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/324-A
(Suthamadam)
|
2924004000NRG23240620220696375
|
24/06/2022
|
Thangavel
|
2924004WL016734
|
Thangavel
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangavel
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/343-A
(Suthamadam)
|
2924004000NRG23240620220696383
|
24/06/2022
|
J.Nirmaladevi
|
2924004WL016734
|
J.Nirmaladevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
J.Nirmaladevi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/367-A
(Suthamadam)
|
2924004000NRG23240620220696398
|
24/06/2022
|
G.Mariammal
|
2924004WL016734
|
G.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
G.Mariammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/373-A
(Suthamadam)
|
2924004000NRG23240620220696401
|
24/06/2022
|
R.Poonumani
|
2924004WL016734
|
R.Poonumani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.Poonumani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/435-A
(Suthamadam)
|
2924004000NRG23240620220696404
|
24/06/2022
|
Gurulakshmi
|
2924004WL016734
|
Gurulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gurulakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/447-A
(Suthamadam)
|
2924004000NRG23240620220696410
|
24/06/2022
|
M.Muthupechi
|
2924004WL016734
|
M.Muthupechi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Muthupechi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/472-a
(Suthamadam)
|
2924004000NRG23240620220696412
|
24/06/2022
|
chithra
|
2924004WL016734
|
chithra
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
chithra
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/474-a
(Suthamadam)
|
2924004000NRG23240620220696413
|
24/06/2022
|
M.Muthunagu
|
2924004WL016734
|
M.Muthunagu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Muthunagu
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/680-A
(Suthamadam)
|
2924004000NRG23240620220696420
|
24/06/2022
|
Kasthuri
|
2924004WL016734
|
Kasthuri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasthuri
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/689-A
(Suthamadam)
|
2924004000NRG23240620220695545
|
24/06/2022
|
Thangamari
|
2924004WL016724
|
Thangamari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangamari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/690-A
(Suthamadam)
|
2924004000NRG23240620220696423
|
24/06/2022
|
Selvi
|
2924004WL016734
|
Selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/696-A
(Suthamadam)
|
2924004000NRG23240620220696424
|
24/06/2022
|
Villammal
|
2924004WL016734
|
Villammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Villammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-031-003/701-A
(Suthamadam)
|
2924004000NRG23240620220696425
|
24/06/2022
|
Valli
|
2924004WL016734
|
Valli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valli
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-031-003/714-A
(Suthamadam)
|
2924004000NRG23240620220695546
|
24/06/2022
|
Roja
|
2924004WL016724
|
Roja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Roja
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-031-003/715-A
(Suthamadam)
|
2924004000NRG23240620220696426
|
24/06/2022
|
Alaku muthumari
|
2924004WL016734
|
Alaku muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alaku muthumari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23240620220696427
|
24/06/2022
|
Saraswathi
|
2924004WL016734
|
Saraswathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-031-031/117-A
(Suthamadam)
|
2924004000NRG23240620220695556
|
24/06/2022
|
N.Ramakkal
|
2924004WL016724
|
N.Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
N.Ramakkal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-031-031/132-A
(Suthamadam)
|
2924004000NRG23240620220695564
|
24/06/2022
|
Bhuvaneswari
|
2924004WL016724
|
Bhuvaneswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhuvaneswari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-031-031/139-A
(Suthamadam)
|
2924004000NRG23240620220695569
|
24/06/2022
|
Krishnasamy
|
2924004WL016724
|
Krishnasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnasamy
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-031-031/141-A
(Suthamadam)
|
2924004000NRG23240620220695574
|
24/06/2022
|
Mahalakshmi
|
2924004WL016724
|
Mahalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahalakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-031-031/142-A
(Suthamadam)
|
2924004000NRG23240620220695575
|
24/06/2022
|
Jothi
|
2924004WL016724
|
Jothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-031-031/145-A
(Suthamadam)
|
2924004000NRG23240620220695577
|
24/06/2022
|
samraj
|
2924004WL016724
|
samraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
samraj
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-031-031/154-A
(Suthamadam)
|
2924004000NRG23240620220695583
|
24/06/2022
|
Akkayasamy
|
2924004WL016724
|
Akkayasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Akkayasamy
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-031-031/16-A
(Suthamadam)
|
2924004000NRG23240620220695586
|
24/06/2022
|
Panchavarnam
|
2924004WL016724
|
Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panchavarnam
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-031-031/18-A
(Suthamadam)
|
2924004000NRG23240620220695590
|
24/06/2022
|
Ramachandran
|
2924004WL016724
|
Ramachandran
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramachandran
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-031-031/31-A
(Suthamadam)
|
2924004000NRG23240620220695601
|
24/06/2022
|
Mareeswari
|
2924004WL016724
|
Mareeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mareeswari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-031-031/497-a
(Suthamadam)
|
2924004000NRG23240620220695611
|
24/06/2022
|
Marreswari
|
2924004WL016724
|
Marreswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marreswari
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-031-031/499-a
(Suthamadam)
|
2924004000NRG23240620220695612
|
24/06/2022
|
Suseela
|
2924004WL016724
|
Suseela
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suseela
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-031-031/505-A
(Suthamadam)
|
2924004000NRG23240620220695617
|
24/06/2022
|
ramalakshmi
|
2924004WL016724
|
ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
ramalakshmi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-031-031/517-A
(Suthamadam)
|
2924004000NRG23240620220695618
|
24/06/2022
|
Muthumari
|
2924004WL016724
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumari
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-031-031/524-A
(Suthamadam)
|
2924004000NRG23240620220696433
|
24/06/2022
|
Dhangapandian
|
2924004WL016734
|
Dhangapandian
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhangapandian
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-031-031/558-A
(Suthamadam)
|
2924004000NRG23240620220695629
|
24/06/2022
|
Murugavalli
|
2924004WL016724
|
Murugavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugavalli
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-031-031/565-A
(Suthamadam)
|
2924004000NRG23240620220695634
|
24/06/2022
|
rajkumar
|
2924004WL016724
|
rajkumar
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
rajkumar
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-031-031/58-A
(Suthamadam)
|
2924004000NRG23240620220695637
|
24/06/2022
|
Marisamy
|
2924004WL016724
|
Marisamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marisamy
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-031-031/676-A
(Suthamadam)
|
2924004000NRG23240620220695642
|
24/06/2022
|
Ramalakshmi
|
2924004WL016724
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramalakshmi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-031-031/686-A
(Suthamadam)
|
2924004000NRG23240620220695644
|
24/06/2022
|
Parameswari
|
2924004WL016724
|
Parameswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parameswari
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-031-031/69-A
(Suthamadam)
|
2924004000NRG23240620220695645
|
24/06/2022
|
P.Ramakkal
|
2924004WL016724
|
P.Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Ramakkal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-031-031/702-A
(Suthamadam)
|
2924004000NRG23240620220695646
|
24/06/2022
|
Alaguraj
|
2924004WL016724
|
Alaguraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alaguraj
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-031-031/703-A
(Suthamadam)
|
2924004000NRG23240620220695647
|
24/06/2022
|
Shanmugalakshmi
|
2924004WL016724
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugalakshmi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-031-031/705-A
(Suthamadam)
|
2924004000NRG23240620220695648
|
24/06/2022
|
Sivaranjani
|
2924004WL016724
|
Sivaranjani
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivaranjani
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-031-031/71-A
(Suthamadam)
|
2924004000NRG23240620220695649
|
24/06/2022
|
MUNEESHWARI
|
2924004WL016724
|
MUNEESHWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUNEESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51319
|
51319
|
|
|
|
|
|
|
|
|
54
|
TIRUCHULI
|
TN-24-004-031-031/81-A
(Suthamadam)
|
2924004000NRG23240620220696434
|
24/06/2022
|
Kalaiselvi
|
2924004WL016734
|
Kalaiselvi
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-031-003/725-A
(Suthamadam)
|
2924004000NRG23240620220696428
|
24/06/2022
|
Santhanam
|
2924004WL016734
|
Santhanam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhanam
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-031-003/725-A
(Suthamadam)
|
2924004000NRG23240620220696429
|
24/06/2022
|
Udaiyammal
|
2924004WL016734
|
Udaiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Udaiyammal
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-031-031/720-A
(Suthamadam)
|
2924004000NRG23240620220695651
|
24/06/2022
|
Ramalakshmi
|
2924004WL016724
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56525
|
56525
|
|
|
|
|
|
|
|