|
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-24-004-007-001/61-A
(R.Kallumadam)
|
2924004000NRG23240620220706617
|
24/06/2022
|
vellathai
|
2924004WL016964
|
vellathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
vellathai
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/65-A
(R.Kallumadam)
|
2924004000NRG23240620220706618
|
24/06/2022
|
Palaniyammal
|
2924004WL016964
|
Palaniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/682-A
(R.Kallumadam)
|
2924004000NRG23240620220706620
|
24/06/2022
|
Kosalai
|
2924004WL016964
|
Kosalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kosalai
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/767-A
(R.Kallumadam)
|
2924004000NRG23240620220706623
|
24/06/2022
|
Jeyasutha
|
2924004WL016964
|
Jeyasutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyasutha
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-007-002/512-a
(R.Kallumadam)
|
2924004000NRG23240620220706704
|
24/06/2022
|
muthuselvi
|
2924004WL016965
|
muthuselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
muthuselvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-007-002/716-A
(R.Kallumadam)
|
2924004000NRG23240620220706710
|
24/06/2022
|
Anthoniselvi
|
2924004WL016965
|
Anthoniselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anthoniselvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-007-002/717-A
(R.Kallumadam)
|
2924004000NRG23240620220706712
|
24/06/2022
|
Manigaraj
|
2924004WL016965
|
Manigaraj
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manigaraj
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-007-002/717-A
(R.Kallumadam)
|
2924004000NRG23240620220706711
|
24/06/2022
|
Thenmoli
|
2924004WL016965
|
Thenmoli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thenmoli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-007-002/730-A
(R.Kallumadam)
|
2924004000NRG23240620220706713
|
24/06/2022
|
Guruvammal
|
2924004WL016965
|
Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Guruvammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-007-002/749-A
(R.Kallumadam)
|
2924004000NRG23240620220706715
|
24/06/2022
|
Juli
|
2924004WL016965
|
Juli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Juli
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-007-003/326-a
(R.Kallumadam)
|
2924004000NRG23240620220706643
|
24/06/2022
|
Ramasami
|
2924004WL016964
|
Ramasami
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramasami
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-007-003/620-A
(R.Kallumadam)
|
2924004000NRG23240620220706670
|
24/06/2022
|
Irulayee
|
2924004WL016964
|
Irulayee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Irulayee
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-007-003/665-A
(R.Kallumadam)
|
2924004000NRG23240620220706718
|
24/06/2022
|
suganthi
|
2924004WL016965
|
suganthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
suganthi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-007-003/697-A
(R.Kallumadam)
|
2924004000NRG23240620220706675
|
24/06/2022
|
Nagalakshmi
|
2924004WL016964
|
Nagalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-007-003/703
(R.Kallumadam)
|
2924004000NRG23240620220706676
|
24/06/2022
|
Chinna Seeniyammal
|
2924004WL016964
|
Chinna Seeniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinna Seeniyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-007-007/116-A
(R.Kallumadam)
|
2924004000NRG23240620220706729
|
24/06/2022
|
M.Neelavathi
|
2924004WL016965
|
M.Neelavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Neelavathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/216-A
(R.Kallumadam)
|
2924004000NRG23240620220706746
|
24/06/2022
|
K.ramalakshmi
|
2924004WL016965
|
K.ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.ramalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/222-A
(R.Kallumadam)
|
2924004000NRG23240620220706752
|
24/06/2022
|
Subburam
|
2924004WL016965
|
Subburam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subburam
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-007-007/23-A
(R.Kallumadam)
|
2924004000NRG23240620220706757
|
24/06/2022
|
K.kamachi
|
2924004WL016965
|
K.kamachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.kamachi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-007-007/239-A
(R.Kallumadam)
|
2924004000NRG23240620220706764
|
24/06/2022
|
P.Lakshmi
|
2924004WL016965
|
P.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Lakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-007-007/29-A
(R.Kallumadam)
|
2924004000NRG23240620220706784
|
24/06/2022
|
G.Dhanalakshmi
|
2924004WL016965
|
G.Dhanalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
G.Dhanalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-007-007/295-A
(R.Kallumadam)
|
2924004000NRG23240620220706787
|
24/06/2022
|
P.Lakshmi
|
2924004WL016965
|
P.Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Lakshmi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-007-007/314-A
(R.Kallumadam)
|
2924004000NRG23240620220706793
|
24/06/2022
|
Gurusamy
|
2924004WL016965
|
Gurusamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gurusamy
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-007-007/32-A
(R.Kallumadam)
|
2924004000NRG23240620220706795
|
24/06/2022
|
A.Aruvagammal
|
2924004WL016965
|
A.Aruvagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
A.Aruvagammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-007-007/34-A
(R.Kallumadam)
|
2924004000NRG23240620220706799
|
24/06/2022
|
guruvammal
|
2924004WL016965
|
guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
guruvammal
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-007-007/355-A
(R.Kallumadam)
|
2924004000NRG23240620220706805
|
24/06/2022
|
Veeralakshmi
|
2924004WL016965
|
Veeralakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veeralakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-007-007/369-A
(R.Kallumadam)
|
2924004000NRG23240620220706807
|
24/06/2022
|
Manjuladevi
|
2924004WL016965
|
Manjuladevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjuladevi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-007-007/37-A
(R.Kallumadam)
|
2924004000NRG23240620220706808
|
24/06/2022
|
I.Muthulakshmi
|
2924004WL016965
|
I.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
I.Muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-007-007/387-A
(R.Kallumadam)
|
2924004000NRG23240620220706813
|
24/06/2022
|
M.Rajeswari
|
2924004WL016965
|
M.Rajeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Rajeswari
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-007-007/395-A
(R.Kallumadam)
|
2924004000NRG23240620220706817
|
24/06/2022
|
M.Pandiammal
|
2924004WL016965
|
M.Pandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Pandiammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-007-007/537-A
(R.Kallumadam)
|
2924004000NRG23240620220706848
|
24/06/2022
|
Muthumari
|
2924004WL016965
|
Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumari
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-007-007/541-C
(R.Kallumadam)
|
2924004000NRG23240620220706849
|
24/06/2022
|
sathya
|
2924004WL016965
|
sathya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
sathya
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-007-007/659-A
(R.Kallumadam)
|
2924004000NRG23240620220706696
|
24/06/2022
|
Athilakshmi
|
2924004WL016964
|
Athilakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Athilakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-007-007/664-A
(R.Kallumadam)
|
2924004000NRG23240620220706869
|
24/06/2022
|
Muneeswari
|
2924004WL016965
|
Muneeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muneeswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-007-007/677-A
(R.Kallumadam)
|
2924004000NRG23240620220706871
|
24/06/2022
|
Subbulakshmi
|
2924004WL016965
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbulakshmi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-007-007/688-A
(R.Kallumadam)
|
2924004000NRG23240620220706876
|
24/06/2022
|
Karthika
|
2924004WL016965
|
Karthika
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthika
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-007-007/689-A
(R.Kallumadam)
|
2924004000NRG23240620220706877
|
24/06/2022
|
Muthumari
|
2924004WL016965
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthumari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-007-007/700-A
(R.Kallumadam)
|
2924004000NRG23240620220706881
|
24/06/2022
|
Kirshnavrni
|
2924004WL016965
|
Kirshnavrni
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kirshnavrni
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-007-007/708-A
(R.Kallumadam)
|
2924004000NRG23240620220706882
|
24/06/2022
|
Nagalakshmi
|
2924004WL016965
|
Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagalakshmi
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-007-007/750-A
(R.Kallumadam)
|
2924004000NRG23240620220706888
|
24/06/2022
|
Muniyammal
|
2924004WL016965
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-007-007/752-A
(R.Kallumadam)
|
2924004000NRG23240620220706889
|
24/06/2022
|
Revathi
|
2924004WL016965
|
Revathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38071
|
38071
|
|
|
|
|
|
|
|
|
42
|
TIRUCHULI
|
TN-24-004-007-002/734-A
(R.Kallumadam)
|
2924004000NRG23240620220706714
|
24/06/2022
|
Pandiselvi
|
2924004WL016965
|
Pandiselvi
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiselvi
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-007-003/733-A
(R.Kallumadam)
|
2924004000NRG23240620220706719
|
24/06/2022
|
Kirushnaveni
|
2924004WL016965
|
Kirushnaveni
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kirushnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
44
|
TIRUCHULI
|
TN-24-004-007-007/277-A
(R.Kallumadam)
|
2924004000NRG23240620220706778
|
24/06/2022
|
Valarmathi
|
2924004WL016965
|
Valarmathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-007-007/34-A
(R.Kallumadam)
|
2924004000NRG23240620220706798
|
24/06/2022
|
K.Vengatammal
|
2924004WL016965
|
K.Vengatammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
K.Vengatammal
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-007-007/434-A
(R.Kallumadam)
|
2924004000NRG23240620220706828
|
24/06/2022
|
Kamalaselvi
|
2924004WL016965
|
Kamalaselvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamalaselvi
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-007-007/63-A
(R.Kallumadam)
|
2924004000NRG23240620220706865
|
24/06/2022
|
pappathi
|
2924004WL016965
|
pappathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-007-007/719-A
(R.Kallumadam)
|
2924004000NRG23240620220706883
|
24/06/2022
|
Sivaranjani
|
2924004WL016965
|
Sivaranjani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
49
|
TIRUCHULI
|
TN-24-004-007-007/746-A
(R.Kallumadam)
|
2924004000NRG23240620220706886
|
24/06/2022
|
Nagajothi
|
2924004WL016965
|
Nagajothi
|
00468
|
UBIN0829480
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
50
|
TIRUCHULI
|
TN-24-004-007-001/242-A
(R.Kallumadam)
|
2924004000NRG23240620220706607
|
24/06/2022
|
Kasthuri
|
2924004WL016964
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasthuri
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-007-003/604-A
(R.Kallumadam)
|
2924004000NRG23240620220706668
|
24/06/2022
|
Perumal
|
2924004WL016964
|
Perumal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumal
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-007-003/722-A
(R.Kallumadam)
|
2924004000NRG23240620220706677
|
24/06/2022
|
Sakthiyasunthari
|
2924004WL016964
|
Sakthiyasunthari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakthiyasunthari
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-007-007/747-A
(R.Kallumadam)
|
2924004000NRG23240620220706887
|
24/06/2022
|
Sunthari
|
2924004WL016965
|
Sunthari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49559
|
49559
|
|
|
|
|
|
|
|