|
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-24-004-015-015/101-A
(Melaiyur)
|
2924004000NRG23061020221627686
|
07/10/2022
|
VIJAYALAKSMI
|
2924004WL039149
|
VIJAYALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
VIJAYALAKSMI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/105-A
(Melaiyur)
|
2924004000NRG23061020221627688
|
07/10/2022
|
NAGAMMAL
|
2924004WL039149
|
NAGAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
NAGAMMAL
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/115-A
(Melaiyur)
|
2924004000NRG23061020221627691
|
07/10/2022
|
M.CETHALAKSMI
|
2924004WL039149
|
M.CETHALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
M.CETHALAKSMI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/116-A
(Melaiyur)
|
2924004000NRG23061020221627692
|
07/10/2022
|
VALLI
|
2924004WL039149
|
VALLI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
VALLI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/12-A
(Melaiyur)
|
2924004000NRG23061020221627694
|
07/10/2022
|
DHANALASHMI
|
2924004WL039149
|
DHANALASHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
DHANALASHMI
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/126-A
(Melaiyur)
|
2924004000NRG23061020221627695
|
07/10/2022
|
A.PAPPA
|
2924004WL039149
|
A.PAPPA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
A.PAPPA
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/134-A
(Melaiyur)
|
2924004000NRG23061020221627699
|
07/10/2022
|
Panchavaranam
|
2924004WL039149
|
Panchavaranam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Panchavaranam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/136-A
(Melaiyur)
|
2924004000NRG23061020221627701
|
07/10/2022
|
Muthiruli
|
2924004WL039149
|
Muthiruli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthiruli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/144-A
(Melaiyur)
|
2924004000NRG23061020221627703
|
07/10/2022
|
KUMAR
|
2924004WL039149
|
KUMAR
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
KUMAR
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/150-A
(Melaiyur)
|
2924004000NRG23061020221627705
|
07/10/2022
|
P.MAHESWARI
|
2924004WL039149
|
P.MAHESWARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
P.MAHESWARI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/152-A
(Melaiyur)
|
2924004000NRG23061020221627707
|
07/10/2022
|
M.RAMALAKSHMI
|
2924004WL039149
|
M.RAMALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
M.RAMALAKSHMI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/173-A
(Melaiyur)
|
2924004000NRG23061020221627712
|
07/10/2022
|
I.MUTHUMARI
|
2924004WL039149
|
I.MUTHUMARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
I.MUTHUMARI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/178-A
(Melaiyur)
|
2924004000NRG23061020221627713
|
07/10/2022
|
Panjavarnam
|
2924004WL039149
|
Panjavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Panjavarnam
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/185-A
(Melaiyur)
|
2924004000NRG23061020221627716
|
07/10/2022
|
Chitra
|
2924004WL039149
|
Chitra
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chitra
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/193-A
(Melaiyur)
|
2924004000NRG23061020221627719
|
07/10/2022
|
Kashdhuri
|
2924004WL039149
|
Kashdhuri
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kashdhuri
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/208-A
(Melaiyur)
|
2924004000NRG23061020221627723
|
07/10/2022
|
R.CHITHRADEVI
|
2924004WL039149
|
R.CHITHRADEVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
R.CHITHRADEVI
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/209-A
(Melaiyur)
|
2924004000NRG23061020221627724
|
07/10/2022
|
GANAMMAL
|
2924004WL039149
|
GANAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
GANAMMAL
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/228-a
(Melaiyur)
|
2924004000NRG23061020221627728
|
07/10/2022
|
K.sudha
|
2924004WL039149
|
K.sudha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
K.sudha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/232-A
(Melaiyur)
|
2924004000NRG23061020221627729
|
07/10/2022
|
Suppulakshmi
|
2924004WL039149
|
Suppulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suppulakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/25-A
(Melaiyur)
|
2924004000NRG23061020221627732
|
07/10/2022
|
A.GURUVAMMAL
|
2924004WL039149
|
A.GURUVAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
A.GURUVAMMAL
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/254-A
(Melaiyur)
|
2924004000NRG23061020221627735
|
07/10/2022
|
PETHAIYA
|
2924004WL039149
|
PETHAIYA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
PETHAIYA
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/256-A
(Melaiyur)
|
2924004000NRG23061020221627736
|
07/10/2022
|
Muniyammal
|
2924004WL039149
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniyammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/266-A
(Melaiyur)
|
2924004000NRG23061020221627738
|
07/10/2022
|
Malarkodi
|
2924004WL039149
|
Malarkodi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Malarkodi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/268-A
(Melaiyur)
|
2924004000NRG23061020221627740
|
07/10/2022
|
Pappammal
|
2924004WL039149
|
Pappammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pappammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/298-A
(Melaiyur)
|
2924004000NRG23061020221627747
|
07/10/2022
|
Appakkal
|
2924004WL039149
|
Appakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Appakkal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/305-A
(Melaiyur)
|
2924004000NRG23061020221627750
|
07/10/2022
|
Manimolli
|
2924004WL039149
|
Manimolli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimolli
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/310-A
(Melaiyur)
|
2924004000NRG23061020221627751
|
07/10/2022
|
Devit
|
2924004WL039149
|
Devit
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Devit
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/312-A
(Melaiyur)
|
2924004000NRG23061020221627752
|
07/10/2022
|
Vijayalakshmi
|
2924004WL039149
|
Vijayalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijayalakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/316-A
(Melaiyur)
|
2924004000NRG23061020221627753
|
07/10/2022
|
Muthuvell
|
2924004WL039149
|
Muthuvell
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthuvell
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/317-A
(Melaiyur)
|
2924004000NRG23061020221627754
|
07/10/2022
|
Poomani
|
2924004WL039149
|
Poomani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Poomani
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/318-A
(Melaiyur)
|
2924004000NRG23061020221627755
|
07/10/2022
|
Palaniselvi
|
2924004WL039149
|
Palaniselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniselvi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/321-A
(Melaiyur)
|
2924004000NRG23061020221627756
|
07/10/2022
|
seethammal
|
2924004WL039149
|
seethammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
seethammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/327-A
(Melaiyur)
|
2924004000NRG23061020221627757
|
07/10/2022
|
Eshwary
|
2924004WL039149
|
Eshwary
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Eshwary
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/331-A
(Melaiyur)
|
2924004000NRG23061020221627759
|
07/10/2022
|
Kalpana
|
2924004WL039149
|
Kalpana
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalpana
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/332-A
(Melaiyur)
|
2924004000NRG23061020221627760
|
07/10/2022
|
Chinnammal
|
2924004WL039149
|
Chinnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnammal
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/333-A
(Melaiyur)
|
2924004000NRG23061020221627761
|
07/10/2022
|
Maari
|
2924004WL039149
|
Maari
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maari
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/334-A
(Melaiyur)
|
2924004000NRG23061020221627762
|
07/10/2022
|
Jeyalakshmi
|
2924004WL039149
|
Jeyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeyalakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/335-A
(Melaiyur)
|
2924004000NRG23061020221627763
|
07/10/2022
|
Muthumani
|
2924004WL039149
|
Muthumani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthumani
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/336-A
(Melaiyur)
|
2924004000NRG23061020221627764
|
07/10/2022
|
Vanitha
|
2924004WL039149
|
Vanitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vanitha
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/341-A
(Melaiyur)
|
2924004000NRG23061020221627765
|
07/10/2022
|
Nelavathi
|
2924004WL039149
|
Nelavathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nelavathi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/342-A
(Melaiyur)
|
2924004000NRG23061020221627766
|
07/10/2022
|
Sasikala
|
2924004WL039149
|
Sasikala
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sasikala
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/345-A
(Melaiyur)
|
2924004000NRG23061020221627767
|
07/10/2022
|
Lakshmi
|
2924004WL039149
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/348-A
(Melaiyur)
|
2924004000NRG23061020221627769
|
07/10/2022
|
Suntharajan
|
2924004WL039149
|
Suntharajan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suntharajan
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/352-A
(Melaiyur)
|
2924004000NRG23061020221627771
|
07/10/2022
|
Sunthari
|
2924004WL039149
|
Sunthari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sunthari
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/355-A
(Melaiyur)
|
2924004000NRG23061020221627772
|
07/10/2022
|
Jeyalakshmi
|
2924004WL039149
|
Jeyalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeyalakshmi
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/357-A
(Melaiyur)
|
2924004000NRG23061020221627773
|
07/10/2022
|
Nagalakshmi
|
2924004WL039149
|
Nagalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nagalakshmi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/365-A
(Melaiyur)
|
2924004000NRG23061020221627775
|
07/10/2022
|
Kalaiselvi
|
2924004WL039149
|
Kalaiselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalaiselvi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/370-A
(Melaiyur)
|
2924004000NRG23061020221627776
|
07/10/2022
|
Murugeshwari
|
2924004WL039149
|
Murugeshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugeshwari
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/42-A
(Melaiyur)
|
2924004000NRG23061020221627779
|
07/10/2022
|
Muniyammal
|
2924004WL039149
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniyammal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/43-A
(Melaiyur)
|
2924004000NRG23061020221627780
|
07/10/2022
|
A.RANI
|
2924004WL039149
|
A.RANI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
A.RANI
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/45-A
(Melaiyur)
|
2924004000NRG23061020221627781
|
07/10/2022
|
Valivittan
|
2924004WL039149
|
Valivittan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Valivittan
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-015-015/51-A
(Melaiyur)
|
2924004000NRG23061020221627784
|
07/10/2022
|
Vijaya
|
2924004WL039149
|
Vijaya
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijaya
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-015-015/55-A
(Melaiyur)
|
2924004000NRG23061020221627786
|
07/10/2022
|
S.ARUMUGAM
|
2924004WL039149
|
S.ARUMUGAM
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
S.ARUMUGAM
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-015-015/64-A
(Melaiyur)
|
2924004000NRG23061020221627791
|
07/10/2022
|
A.MUTHU
|
2924004WL039149
|
A.MUTHU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
A.MUTHU
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-015-015/86-A
(Melaiyur)
|
2924004000NRG23061020221627798
|
07/10/2022
|
GANESAN
|
2924004WL039149
|
GANESAN
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
GANESAN
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-015-015/9-A
(Melaiyur)
|
2924004000NRG23061020221627802
|
07/10/2022
|
PERUMALAKKAL
|
2924004WL039149
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
PERUMALAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40892
|
40892
|
|
|
|
|
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-015-015/95-A
(Melaiyur)
|
2924004000NRG23061020221627804
|
07/10/2022
|
MURUGALAKSMI
|
2924004WL039149
|
MURUGALAKSMI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
MURUGALAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-015-015/206-A
(Melaiyur)
|
2924004000NRG23061020221627722
|
07/10/2022
|
Lakshmi
|
2924004WL039149
|
Lakshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-015-015/346-A
(Melaiyur)
|
2924004000NRG23061020221627768
|
07/10/2022
|
Vijayalakshmi
|
2924004WL039149
|
Vijayalakshmi
|
00415
|
SBIN0012742
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42017
|
42017
|
|
|
|
|
|
|
|