|
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-24-004-014-014/116-A
(Maravarperungudi)
|
2924004000NRG23261120221915871
|
26/11/2022
|
jothi
|
2924004WL046919
|
jothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
jothi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/132-A
(Maravarperungudi)
|
2924004000NRG23261120221915873
|
26/11/2022
|
kanaku
|
2924004WL046919
|
kanaku
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
kanaku
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/141-A
(Maravarperungudi)
|
2924004000NRG23261120221915875
|
26/11/2022
|
Alagarsamy
|
2924004WL046919
|
Alagarsamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagarsamy
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/269-A
(Maravarperungudi)
|
2924004000NRG23261120221915880
|
26/11/2022
|
Arumugam
|
2924004WL046919
|
Arumugam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arumugam
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/291-a
(Maravarperungudi)
|
2924004000NRG23261120221915881
|
26/11/2022
|
chinnathai
|
2924004WL046919
|
chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
chinnathai
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/441-A
(Maravarperungudi)
|
2924004000NRG23261120221915895
|
26/11/2022
|
murugan
|
2924004WL046919
|
murugan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
murugan
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/474-a
(Maravarperungudi)
|
2924004000NRG23261120221915898
|
26/11/2022
|
Lakshmi
|
2924004WL046919
|
Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/486-A
(Maravarperungudi)
|
2924004000NRG23261120221915901
|
26/11/2022
|
Saramaari
|
2924004WL046919
|
Saramaari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saramaari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/597-A
(Maravarperungudi)
|
2924004000NRG23261120221915905
|
26/11/2022
|
Vijayalakshmi
|
2924004WL046919
|
Vijayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/658-A
(Maravarperungudi)
|
2924004000NRG23261120221915907
|
26/11/2022
|
Lakshmi
|
2924004WL046919
|
Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/665-A
(Maravarperungudi)
|
2924004000NRG23261120221915908
|
26/11/2022
|
Muniswari
|
2924004WL046919
|
Muniswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniswari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/665-A
(Maravarperungudi)
|
2924004000NRG23261120221915909
|
26/11/2022
|
Santhanam
|
2924004WL046919
|
Santhanam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhanam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/707-A
(Maravarperungudi)
|
2924004000NRG23261120221915915
|
26/11/2022
|
Manigavalli
|
2924004WL046919
|
Manigavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manigavalli
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/75-B
(Maravarperungudi)
|
2924004000NRG23261120221915918
|
26/11/2022
|
Sollaiyappan
|
2924004WL046919
|
Sollaiyappan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sollaiyappan
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/817-A
(Maravarperungudi)
|
2924004000NRG23261120221915927
|
26/11/2022
|
Pochammal
|
2924004WL046919
|
Pochammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pochammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/818-A
(Maravarperungudi)
|
2924004000NRG23261120221915928
|
26/11/2022
|
Kaliswari
|
2924004WL046919
|
Kaliswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/837-A
(Maravarperungudi)
|
2924004000NRG23261120221915931
|
26/11/2022
|
Avudaithai
|
2924004WL046919
|
Avudaithai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Avudaithai
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/844-A
(Maravarperungudi)
|
2924004000NRG23261120221915932
|
26/11/2022
|
Kanagavalli
|
2924004WL046919
|
Kanagavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanagavalli
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/845-A
(Maravarperungudi)
|
2924004000NRG23261120221915933
|
26/11/2022
|
Kasthuri
|
2924004WL046919
|
Kasthuri
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasthuri
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/847
(Maravarperungudi)
|
2924004000NRG23261120221915934
|
26/11/2022
|
Muthuselvi
|
2924004WL046919
|
Muthuselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuselvi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/85-A
(Maravarperungudi)
|
2924004000NRG23261120221915935
|
26/11/2022
|
Ananthi
|
2924004WL046919
|
Ananthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ananthi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/858-A
(Maravarperungudi)
|
2924004000NRG23261120221915937
|
26/11/2022
|
Nagajothi
|
2924004WL046919
|
Nagajothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagajothi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/865-A
(Maravarperungudi)
|
2924004000NRG23261120221915938
|
26/11/2022
|
Nagavalli
|
2924004WL046919
|
Nagavalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagavalli
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/878-A
(Maravarperungudi)
|
2924004000NRG23261120221915939
|
26/11/2022
|
Marieswari
|
2924004WL046919
|
Marieswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Marieswari
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/883-A
(Maravarperungudi)
|
2924004000NRG23261120221915940
|
26/11/2022
|
Palkani
|
2924004WL046919
|
Palkani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palkani
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/899-A
(Maravarperungudi)
|
2924004000NRG23261120221915941
|
26/11/2022
|
Arumugam
|
2924004WL046919
|
Arumugam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arumugam
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/904-A
(Maravarperungudi)
|
2924004000NRG23261120221915943
|
26/11/2022
|
Ramalakshmi
|
2924004WL046919
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/850-A
(Maravarperungudi)
|
2924004000NRG23261120221915936
|
26/11/2022
|
Muneeswarai a Hemalatha
|
2924004WL046919
|
Muneeswarai a Hemalatha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muneeswarai a Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/901-A
(Maravarperungudi)
|
2924004000NRG23261120221915942
|
26/11/2022
|
Shanmugalakshmi
|
2924004WL046919
|
Shanmugalakshmi
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanmugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
30
|
TIRUCHULI
|
TN-24-004-014-002/885-A
(Maravarperungudi)
|
2924004000NRG23261120221915867
|
26/11/2022
|
PAnchavarnam
|
2924004WL046919
|
PAnchavarnam
|
00437
|
TMBL0000039
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAnchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20925
|
20925
|
|
|
|
|
|
|
|