|
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-24-004-003-001/138-A
(K.Chettikulam)
|
2924004000NRG23280720221011723
|
29/07/2022
|
Mangalam
|
2924004WL025402
|
Mangalam
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mangalam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/170-A
(K.Chettikulam)
|
2924004000NRG23280720221011737
|
29/07/2022
|
Mariyammal
|
2924004WL025402
|
Mariyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/660-A
(K.Chettikulam)
|
2924004000NRG23280720221011749
|
29/07/2022
|
Muthulakshmi
|
2924004WL025402
|
Muthulakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/715-A
(K.Chettikulam)
|
2924004000NRG23280720221011750
|
29/07/2022
|
Sakthibakiyan
|
2924004WL025402
|
Sakthibakiyan
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthibakiyan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-003-001/730-A
(K.Chettikulam)
|
2924004000NRG23280720221011751
|
29/07/2022
|
Muthulakshmi
|
2924004WL025402
|
Muthulakshmi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-003-001/785-A
(K.Chettikulam)
|
2924004000NRG23280720221011752
|
29/07/2022
|
Suntharavalli
|
2924004WL025402
|
Suntharavalli
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suntharavalli
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-003-001/791-A
(K.Chettikulam)
|
2924004000NRG23280720221011753
|
29/07/2022
|
Selvarani
|
2924004WL025402
|
Selvarani
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvarani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-003-001/797-A
(K.Chettikulam)
|
2924004000NRG23280720221011755
|
29/07/2022
|
Muthulakshmi
|
2924004WL025402
|
Muthulakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-003-002/724-A
(K.Chettikulam)
|
2924004000NRG23280720221011773
|
29/07/2022
|
Vanniyammal
|
2924004WL025402
|
Vanniyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanniyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-003-002/731-A
(K.Chettikulam)
|
2924004000NRG23280720221011775
|
29/07/2022
|
chinnammal
|
2924004WL025402
|
chinnammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
chinnammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-003-002/862-A
(K.Chettikulam)
|
2924004000NRG23280720221011777
|
29/07/2022
|
Rajeshwari
|
2924004WL025402
|
Rajeshwari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeshwari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-003-003/22-A
(K.Chettikulam)
|
2924004000NRG23280720221011791
|
29/07/2022
|
Muniyammal
|
2924004WL025402
|
Muniyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-003-003/232-A
(K.Chettikulam)
|
2924004000NRG23280720221011794
|
29/07/2022
|
Govindathammal
|
2924004WL025402
|
Govindathammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Govindathammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-003-003/246-B
(K.Chettikulam)
|
2924004000NRG23280720221011801
|
29/07/2022
|
Rani
|
2924004WL025402
|
Rani
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-003-003/451-B
(K.Chettikulam)
|
2924004000NRG23280720221011812
|
29/07/2022
|
Mari
|
2924004WL025402
|
Mari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-003-003/459-B
(K.Chettikulam)
|
2924004000NRG23280720221011815
|
29/07/2022
|
Sreerangam
|
2924004WL025402
|
Sreerangam
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sreerangam
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-003-003/478-a
(K.Chettikulam)
|
2924004000NRG23280720221011821
|
29/07/2022
|
Petchi
|
2924004WL025402
|
Petchi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-003-003/494-a
(K.Chettikulam)
|
2924004000NRG23280720221011823
|
29/07/2022
|
Guruvammal
|
2924004WL025402
|
Guruvammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Guruvammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-003-003/578-a
(K.Chettikulam)
|
2924004000NRG23280720221011834
|
29/07/2022
|
Muniyasamy
|
2924004WL025402
|
Muniyasamy
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyasamy
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-003-003/589-A
(K.Chettikulam)
|
2924004000NRG23280720221011837
|
29/07/2022
|
chitra
|
2924004WL025402
|
chitra
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
chitra
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-003-003/59
(K.Chettikulam)
|
2924004000NRG23280720221011838
|
29/07/2022
|
Aavudaithai
|
2924004WL025402
|
Aavudaithai
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Aavudaithai
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-003-003/66-A
(K.Chettikulam)
|
2924004000NRG23280720221011851
|
29/07/2022
|
Shanmugathai
|
2924004WL025402
|
Shanmugathai
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanmugathai
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-003-003/661-A
(K.Chettikulam)
|
2924004000NRG23280720221011852
|
29/07/2022
|
Ramalakshmi
|
2924004WL025402
|
Ramalakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-003-003/668-A
(K.Chettikulam)
|
2924004000NRG23280720221011856
|
29/07/2022
|
Madthiyammal
|
2924004WL025402
|
Madthiyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madthiyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-003-003/739-A
(K.Chettikulam)
|
2924004000NRG23280720221011863
|
29/07/2022
|
Marieswari
|
2924004WL025402
|
Marieswari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marieswari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-003-003/743-A
(K.Chettikulam)
|
2924004000NRG23280720221011865
|
29/07/2022
|
Sakthi
|
2924004WL025402
|
Sakthi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-003-003/831-A
(K.Chettikulam)
|
2924004000NRG23280720221011868
|
29/07/2022
|
Muthulakshmi
|
2924004WL025402
|
Muthulakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-003-003/849-A
(K.Chettikulam)
|
2924004000NRG23280720221011869
|
29/07/2022
|
Rajalakshmi
|
2924004WL025402
|
Rajalakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-003-003/853-A
(K.Chettikulam)
|
2924004000NRG23280720221011870
|
29/07/2022
|
Muniyammal
|
2924004WL025402
|
Muniyammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-003-003/871-A
(K.Chettikulam)
|
2924004000NRG23280720221011871
|
29/07/2022
|
Annalakshmi
|
2924004WL025402
|
Annalakshmi
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
06/08/2022
|
|
015632535
|
|
Annalakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-003-005/861-A
(K.Chettikulam)
|
2924004000NRG23280720221011874
|
29/07/2022
|
Mari
|
2924004WL025402
|
Mari
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mari
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-003-006/757-A
(K.Chettikulam)
|
2924004000NRG23280720221011877
|
29/07/2022
|
Chinnu
|
2924004WL025402
|
Chinnu
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-003-001/796-A
(K.Chettikulam)
|
2924004000NRG23280720221011754
|
29/07/2022
|
Palaniyammal
|
2924004WL025402
|
Palaniyammal
|
00177
|
IOBA0001210
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniyammal
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-003-003/742-A
(K.Chettikulam)
|
2924004000NRG23280720221011864
|
29/07/2022
|
Panjavernam
|
2924004WL025402
|
Panjavernam
|
00177
|
IOBA0001210
|
666
|
666
|
Processed
|
06/08/2022
|
|
015632535
|
|
Panjavernam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-003-002/729-A
(K.Chettikulam)
|
2924004000NRG23280720221011774
|
29/07/2022
|
Palaniyammal
|
2924004WL025402
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
444
|
444
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-003-001/154-A
(K.Chettikulam)
|
2924004000NRG23280720221011732
|
29/07/2022
|
Seeniyammal
|
2924004WL025402
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
888
|
888
|
Processed
|
06/08/2022
|
|
015632535
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|