|
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-24-004-039-001/197-A
(Vedanatham)
|
2924004000NRG23010720220772001
|
01/07/2022
|
Pandiselvi
|
2924004WL019107
|
Pandiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/302-A
(Vedanatham)
|
2924004000NRG23010720220772012
|
01/07/2022
|
Geetha.P
|
2924004WL019107
|
Geetha.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha.P
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/348-A
(Vedanatham)
|
2924004000NRG23010720220772021
|
01/07/2022
|
Bharathilakshmi.V
|
2924004WL019107
|
Bharathilakshmi.V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bharathilakshmi.V
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/361-A
(Vedanatham)
|
2924004000NRG23010720220772022
|
01/07/2022
|
JEYANTHI O
|
2924004WL019107
|
JEYANTHI O
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYANTHI O
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/365-A
(Vedanatham)
|
2924004000NRG23010720220772024
|
01/07/2022
|
SUGANYA V
|
2924004WL019107
|
SUGANYA V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANYA V
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/366-A
(Vedanatham)
|
2924004000NRG23010720220772025
|
01/07/2022
|
ABITHA A
|
2924004WL019107
|
ABITHA A
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
ABITHA A
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/368-A
(Vedanatham)
|
2924004000NRG23010720220772026
|
01/07/2022
|
VASUKI V
|
2924004WL019107
|
VASUKI V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASUKI V
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/386-A
(Vedanatham)
|
2924004000NRG23010720220772028
|
01/07/2022
|
Veerapochakkal
|
2924004WL019107
|
Veerapochakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veerapochakkal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/402-A
(Vedanatham)
|
2924004000NRG23010720220772029
|
01/07/2022
|
Munieswari.V
|
2924004WL019107
|
Munieswari.V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munieswari.V
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-039-001/405-A
(Vedanatham)
|
2924004000NRG23010720220772030
|
01/07/2022
|
Jeyalakshmi
|
2924004WL019107
|
Jeyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-039-001/87-B
(Vedanatham)
|
2924004000NRG23010720220772031
|
01/07/2022
|
URKAVALAN
|
2924004WL019107
|
URKAVALAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
URKAVALAN
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/132-A
(Vedanatham)
|
2924004000NRG23010720220772049
|
01/07/2022
|
KOODALINGAM M
|
2924004WL019107
|
KOODALINGAM M
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
KOODALINGAM M
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/142-A
(Vedanatham)
|
2924004000NRG23010720220772056
|
01/07/2022
|
Lakshminarayan
|
2924004WL019107
|
Lakshminarayan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshminarayan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/168-A
(Vedanatham)
|
2924004000NRG23010720220771641
|
01/07/2022
|
Kannaki.A
|
2924004WL019103
|
Kannaki.A
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannaki.A
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/177-A
(Vedanatham)
|
2924004000NRG23010720220771648
|
01/07/2022
|
Latha.S
|
2924004WL019103
|
Latha.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Latha.S
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/186-A
(Vedanatham)
|
2924004000NRG23010720220771655
|
01/07/2022
|
Poochammal.S
|
2924004WL019103
|
Poochammal.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poochammal.S
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/189-A
(Vedanatham)
|
2924004000NRG23010720220771657
|
01/07/2022
|
S.Alangari
|
2924004WL019103
|
S.Alangari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
S.Alangari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/195-A
(Vedanatham)
|
2924004000NRG23010720220771663
|
01/07/2022
|
Veeranagammal.N
|
2924004WL019103
|
Veeranagammal.N
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Veeranagammal.N
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/20-A
(Vedanatham)
|
2924004000NRG23010720220771664
|
01/07/2022
|
Selvaraj
|
2924004WL019103
|
Selvaraj
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvaraj
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/219-A
(Vedanatham)
|
2924004000NRG23010720220772063
|
01/07/2022
|
Gandhi
|
2924004WL019107
|
Gandhi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gandhi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/270-A
(Vedanatham)
|
2924004000NRG23010720220772074
|
01/07/2022
|
Pappathi.M
|
2924004WL019107
|
Pappathi.M
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappathi.M
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/276-A
(Vedanatham)
|
2924004000NRG23010720220771687
|
01/07/2022
|
Selvi.P
|
2924004WL019103
|
Selvi.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi.P
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/303-A
(Vedanatham)
|
2924004000NRG23010720220771696
|
01/07/2022
|
Sasikala
|
2924004WL019103
|
Sasikala
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/320-A
(Vedanatham)
|
2924004000NRG23010720220771701
|
01/07/2022
|
Muthuselvi.M
|
2924004WL019103
|
Muthuselvi.M
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthuselvi.M
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/329-A
(Vedanatham)
|
2924004000NRG23010720220771704
|
01/07/2022
|
DURGADEVI R
|
2924004WL019103
|
DURGADEVI R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURGADEVI R
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/343-A
(Vedanatham)
|
2924004000NRG23010720220771707
|
01/07/2022
|
Rameswari.P
|
2924004WL019103
|
Rameswari.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rameswari.P
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/344-A
(Vedanatham)
|
2924004000NRG23010720220771708
|
01/07/2022
|
Sathya Shella
|
2924004WL019103
|
Sathya Shella
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathya Shella
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/345-A
(Vedanatham)
|
2924004000NRG23010720220771709
|
01/07/2022
|
Muthulakshmi.S
|
2924004WL019103
|
Muthulakshmi.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi.S
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/346-A
(Vedanatham)
|
2924004000NRG23010720220771710
|
01/07/2022
|
Solaiyammal.G
|
2924004WL019103
|
Solaiyammal.G
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Solaiyammal.G
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/349-A
(Vedanatham)
|
2924004000NRG23010720220771711
|
01/07/2022
|
Saroja.P
|
2924004WL019103
|
Saroja.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja.P
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/350-A
(Vedanatham)
|
2924004000NRG23010720220771713
|
01/07/2022
|
Muthugana.B
|
2924004WL019103
|
Muthugana.B
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthugana.B
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/351-A
(Vedanatham)
|
2924004000NRG23010720220771714
|
01/07/2022
|
Anitha.P
|
2924004WL019103
|
Anitha.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anitha.P
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/353-A
(Vedanatham)
|
2924004000NRG23010720220771715
|
01/07/2022
|
Angalaiswari
|
2924004WL019103
|
Angalaiswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angalaiswari
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/355-A
(Vedanatham)
|
2924004000NRG23010720220771716
|
01/07/2022
|
MALLIKA
|
2924004WL019103
|
MALLIKA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIKA
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/356-A
(Vedanatham)
|
2924004000NRG23010720220771717
|
01/07/2022
|
Periyamarathi.S
|
2924004WL019103
|
Periyamarathi.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Periyamarathi.S
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/357-A
(Vedanatham)
|
2924004000NRG23010720220771718
|
01/07/2022
|
Rathika.R
|
2924004WL019103
|
Rathika.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathika.R
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/380-A
(Vedanatham)
|
2924004000NRG23010720220771721
|
01/07/2022
|
RAJALAKSHMI V
|
2924004WL019103
|
RAJALAKSHMI V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJALAKSHMI V
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/399-A
(Vedanatham)
|
2924004000NRG23010720220771723
|
01/07/2022
|
VEERALAKSHMI S
|
2924004WL019103
|
VEERALAKSHMI S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEERALAKSHMI S
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/4
(Vedanatham)
|
2924004000NRG23010720220771724
|
01/07/2022
|
chellammal
|
2924004WL019103
|
chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
chellammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/407
(Vedanatham)
|
2924004000NRG23010720220771727
|
01/07/2022
|
Varathalakshmi.
|
2924004WL019103
|
Varathalakshmi.
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Varathalakshmi.
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/409-A
(Vedanatham)
|
2924004000NRG23010720220771728
|
01/07/2022
|
kamalaveni
|
2924004WL019103
|
kamalaveni
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
kamalaveni
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/52-a
(Vedanatham)
|
2924004000NRG23010720220771741
|
01/07/2022
|
Mohana
|
2924004WL019103
|
Mohana
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34405
|
34405
|
|
|
|
|
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/410-A
(Vedanatham)
|
2924004000NRG23010720220771729
|
01/07/2022
|
Nagarathinam
|
2924004WL019103
|
Nagarathinam
|
00177
|
IOBA0002687
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/28-A
(Vedanatham)
|
2924004000NRG23010720220771688
|
01/07/2022
|
Sathiyabama
|
2924004WL019103
|
Sathiyabama
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiyabama
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-039-039/406-A
(Vedanatham)
|
2924004000NRG23010720220771726
|
01/07/2022
|
Valarmathi.K
|
2924004WL019103
|
Valarmathi.K
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valarmathi.K
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-039-039/415-A
(Vedanatham)
|
2924004000NRG23010720220771730
|
01/07/2022
|
Muthulakshmi.B
|
2924004WL019103
|
Muthulakshmi.B
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-039-039/372-A
(Vedanatham)
|
2924004000NRG23010720220771719
|
01/07/2022
|
NAGADEEPA
|
2924004WL019103
|
NAGADEEPA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGADEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
48
|
TIRUCHULI
|
TN-24-004-039-001/362-A
(Vedanatham)
|
2924004000NRG23010720220772023
|
01/07/2022
|
Pandiselvi
|
2924004WL019107
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiselvi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-039-001/384-A
(Vedanatham)
|
2924004000NRG23010720220772027
|
01/07/2022
|
INDHIRANI S
|
2924004WL019107
|
INDHIRANI S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDHIRANI S
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-039-039/395-A
(Vedanatham)
|
2924004000NRG23010720220771722
|
01/07/2022
|
RATHIKA.J
|
2924004WL019103
|
RATHIKA.J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHIKA.J
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-039-039/416-A
(Vedanatham)
|
2924004000NRG23010720220771731
|
01/07/2022
|
Seeniyammal
|
2924004WL019103
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seeniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42410
|
42410
|
|
|
|
|
|
|
|