|
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-24-004-001-001/1277-A
(Aladipatti)
|
2924004000NRG23170620220646559
|
17/06/2022
|
malathi
|
2924004WL015063
|
malathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
malathi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1388-A
(Aladipatti)
|
2924004000NRG23170620220646572
|
17/06/2022
|
Deepa
|
2924004WL015063
|
Deepa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-001-002/1329-A
(Aladipatti)
|
2924004000NRG23170620220645662
|
17/06/2022
|
Banupriya
|
2924004WL015054
|
Banupriya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-002/1327-A
(Aladipatti)
|
2924004000NRG23170620220645661
|
17/06/2022
|
Shanthi
|
2924004WL015054
|
Shanthi
|
00078
|
CNRB0000901
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1367-A
(Aladipatti)
|
2924004000NRG23170620220646571
|
17/06/2022
|
Dhanalakshmi
|
2924004WL015063
|
Dhanalakshmi
|
00177
|
IOBA0001936
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1336-A
(Aladipatti)
|
2924004000NRG23170620220645659
|
17/06/2022
|
Muthu
|
2924004WL015054
|
Muthu
|
00177
|
IOBA0002476
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1364-A
(Aladipatti)
|
2924004000NRG23170620220646570
|
17/06/2022
|
Annakilli
|
2924004WL015063
|
Annakilli
|
00177
|
IOBA0002476
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annakilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/448-A
(Aladipatti)
|
2924004000NRG23170620220646577
|
17/06/2022
|
Muthumari
|
2924004WL015063
|
Muthumari
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1305-A
(Aladipatti)
|
2924004000NRG23170620220646568
|
17/06/2022
|
Sathiya
|
2924004WL015063
|
Sathiya
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathiya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-001-004/1306-A
(Aladipatti)
|
2924004000NRG23170620220645432
|
17/06/2022
|
Sheela
|
2924004WL015051
|
Sheela
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sheela
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-001-004/1311-A
(Aladipatti)
|
2924004000NRG23170620220645433
|
17/06/2022
|
Jeyalakshmi
|
2924004WL015051
|
Jeyalakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-001-004/599-A
(Aladipatti)
|
2924004000NRG23170620220645470
|
17/06/2022
|
Sounthararajan
|
2924004WL015051
|
Sounthararajan
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sounthararajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1213-A
(Aladipatti)
|
2924004000NRG23170620220646547
|
17/06/2022
|
RENUGA DEVI
|
2924004WL015063
|
RENUGA DEVI
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
RENUGA DEVI
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1251-A
(Aladipatti)
|
2924004000NRG23170620220646551
|
17/06/2022
|
Kanagaraj
|
2924004WL015063
|
Kanagaraj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagaraj
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1252-A
(Aladipatti)
|
2924004000NRG23170620220646552
|
17/06/2022
|
Sutherraj
|
2924004WL015063
|
Sutherraj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sutherraj
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1261-A
(Aladipatti)
|
2924004000NRG23170620220646556
|
17/06/2022
|
Bakiyalakshmi
|
2924004WL015063
|
Bakiyalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bakiyalakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1279-A
(Aladipatti)
|
2924004000NRG23170620220646561
|
17/06/2022
|
Chellammal
|
2924004WL015063
|
Chellammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chellammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/1281-A
(Aladipatti)
|
2924004000NRG23170620220646562
|
17/06/2022
|
Muthumari
|
2924004WL015063
|
Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/1293
(Aladipatti)
|
2924004000NRG23170620220646564
|
17/06/2022
|
Perumal
|
2924004WL015063
|
Perumal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Perumal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-001-004/1320-A
(Aladipatti)
|
2924004000NRG23170620220645668
|
17/06/2022
|
Vasanthi
|
2924004WL015054
|
Vasanthi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-001-004/1354-A
(Aladipatti)
|
2924004000NRG23170620220645435
|
17/06/2022
|
Sumathy
|
2924004WL015051
|
Sumathy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathy
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-001-004/610-A
(Aladipatti)
|
2924004000NRG23170620220645700
|
17/06/2022
|
N.Veelammal
|
2924004WL015054
|
N.Veelammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
N.Veelammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-001-004/611-A
(Aladipatti)
|
2924004000NRG23170620220645476
|
17/06/2022
|
V.Veeralagu
|
2924004WL015051
|
V.Veeralagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
V.Veeralagu
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-001-004/67-A
(Aladipatti)
|
2924004000NRG23170620220645480
|
17/06/2022
|
K.Maheswari
|
2924004WL015051
|
K.Maheswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
K.Maheswari
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-001-004/76-A
(Aladipatti)
|
2924004000NRG23170620220645485
|
17/06/2022
|
M.Arumugam
|
2924004WL015051
|
M.Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Arumugam
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-001-004/86-A
(Aladipatti)
|
2924004000NRG23170620220645496
|
17/06/2022
|
Rajasulochana
|
2924004WL015051
|
Rajasulochana
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajasulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
27
|
TIRUCHULI
|
TN-24-004-001-001/1093-A
(Aladipatti)
|
2924004000NRG23170620220645423
|
17/06/2022
|
Paramasivam
|
2924004WL015051
|
Paramasivam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Paramasivam
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-001-001/1250-A
(Aladipatti)
|
2924004000NRG23170620220646549
|
17/06/2022
|
Malarkodi
|
2924004WL015063
|
Malarkodi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malarkodi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-001-001/1267-A
(Aladipatti)
|
2924004000NRG23170620220645658
|
17/06/2022
|
Mariyammal
|
2924004WL015054
|
Mariyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-001-001/1304-A
(Aladipatti)
|
2924004000NRG23170620220646567
|
17/06/2022
|
Pandiyammal
|
2924004WL015063
|
Pandiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiyammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-001-001/712-A
(Aladipatti)
|
2924004000NRG23170620220646649
|
17/06/2022
|
Mosashrajan
|
2924004WL015063
|
Mosashrajan
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mosashrajan
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-001-001/832-A
(Aladipatti)
|
2924004000NRG23170620220646695
|
17/06/2022
|
Devakumar
|
2924004WL015063
|
Devakumar
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devakumar
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-001-004/1342-A
(Aladipatti)
|
2924004000NRG23170620220645434
|
17/06/2022
|
Dhanalakshmi
|
2924004WL015051
|
Dhanalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-001-004/25-A
(Aladipatti)
|
2924004000NRG23170620220645673
|
17/06/2022
|
Karnesan rajalakshmi
|
2924004WL015054
|
Karnesan rajalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karnesan rajalakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-001-004/4-A
(Aladipatti)
|
2924004000NRG23170620220645680
|
17/06/2022
|
Tennarasu
|
2924004WL015054
|
Tennarasu
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tennarasu
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-001-004/41-A
(Aladipatti)
|
2924004000NRG23170620220645682
|
17/06/2022
|
Subbu
|
2924004WL015054
|
Subbu
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbu
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-001-004/71-A
(Aladipatti)
|
2924004000NRG23170620220645482
|
17/06/2022
|
Chandra
|
2924004WL015051
|
Chandra
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chandra
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-001-004/992-A
(Aladipatti)
|
2924004000NRG23170620220645706
|
17/06/2022
|
VALLIYAMMAL
|
2924004WL015054
|
VALLIYAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-001-001/1006-A
(Aladipatti)
|
2924004000NRG23170620220646518
|
17/06/2022
|
THIRUKANNAN
|
2924004WL015063
|
THIRUKANNAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
THIRUKANNAN
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-001-001/1016-A
(Aladipatti)
|
2924004000NRG23170620220646522
|
17/06/2022
|
Kalavathy
|
2924004WL015063
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalavathy
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-001-001/1258-A
(Aladipatti)
|
2924004000NRG23170620220646555
|
17/06/2022
|
Rajammal
|
2924004WL015063
|
Rajammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-001-001/1275-A
(Aladipatti)
|
2924004000NRG23170620220646557
|
17/06/2022
|
Muniyasamy
|
2924004WL015063
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyasamy
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-001-001/1275-A
(Aladipatti)
|
2924004000NRG23170620220646558
|
17/06/2022
|
Muthunagu
|
2924004WL015063
|
Muthunagu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthunagu
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-001-001/1278-A
(Aladipatti)
|
2924004000NRG23170620220646560
|
17/06/2022
|
Kavitha
|
2924004WL015063
|
Kavitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-001-001/1282-A
(Aladipatti)
|
2924004000NRG23170620220646563
|
17/06/2022
|
Mariyammal
|
2924004WL015063
|
Mariyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-001-001/1295-A
(Aladipatti)
|
2924004000NRG23170620220646565
|
17/06/2022
|
Subbaiya
|
2924004WL015063
|
Subbaiya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbaiya
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-001-001/1296-A
(Aladipatti)
|
2924004000NRG23170620220646566
|
17/06/2022
|
Chithradevi
|
2924004WL015063
|
Chithradevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithradevi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-001-001/1309-A
(Aladipatti)
|
2924004000NRG23170620220646569
|
17/06/2022
|
Airjunan
|
2924004WL015063
|
Airjunan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Airjunan
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-001-001/1389-A
(Aladipatti)
|
2924004000NRG23170620220646573
|
17/06/2022
|
Balakirshnan
|
2924004WL015063
|
Balakirshnan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balakirshnan
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-001-001/1391-A
(Aladipatti)
|
2924004000NRG23170620220646574
|
17/06/2022
|
Thaveethu
|
2924004WL015063
|
Thaveethu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thaveethu
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-001-001/442-A
(Aladipatti)
|
2924004000NRG23170620220646575
|
17/06/2022
|
Nagaraj
|
2924004WL015063
|
Nagaraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagaraj
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-001-001/642-A
(Aladipatti)
|
2924004000NRG23170620220646615
|
17/06/2022
|
M.Packiyamani
|
2924004WL015063
|
M.Packiyamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Packiyamani
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-001-001/650-A
(Aladipatti)
|
2924004000NRG23170620220646620
|
17/06/2022
|
Saravanan
|
2924004WL015063
|
Saravanan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saravanan
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-001-001/728-A
(Aladipatti)
|
2924004000NRG23170620220646660
|
17/06/2022
|
Malliga
|
2924004WL015063
|
Malliga
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-001-004/977-A
(Aladipatti)
|
2924004000NRG23170620220645507
|
17/06/2022
|
MEENACHI
|
2924004WL015051
|
MEENACHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45514
|
45514
|
|
|
|
|
|
|
|