|
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-24-004-031-001/190-A
(Suthamadam)
|
2924004000NRG23090620220577710
|
10/06/2022
|
M.Samidhass
|
2924004WL013336
|
M.Samidhass
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Samidhass
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/217-A
(Suthamadam)
|
2924004000NRG23090620220577726
|
10/06/2022
|
Nagalakshmi
|
2924004WL013336
|
Nagalakshmi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/231-A
(Suthamadam)
|
2924004000NRG23090620220577737
|
10/06/2022
|
Rathinam
|
2924004WL013336
|
Rathinam
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathinam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-001/236-A
(Suthamadam)
|
2924004000NRG23090620220577739
|
10/06/2022
|
Valliammal
|
2924004WL013336
|
Valliammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-001/498-a
(Suthamadam)
|
2924004000NRG23090620220577742
|
10/06/2022
|
Muthumari
|
2924004WL013336
|
Muthumari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthumari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-001/704-A
(Suthamadam)
|
2924004000NRG23090620220577743
|
10/06/2022
|
Solaieswari
|
2924004WL013336
|
Solaieswari
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
16/06/2022
|
|
009931241
|
|
Solaieswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-002/667-A
(Suthamadam)
|
2924004000NRG23090620220577750
|
10/06/2022
|
Thenralmeenachi
|
2924004WL013336
|
Thenralmeenachi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thenralmeenachi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-002/668-A
(Suthamadam)
|
2924004000NRG23090620220577751
|
10/06/2022
|
Ambika
|
2924004WL013336
|
Ambika
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/294-A
(Suthamadam)
|
2924004000NRG23090620220577916
|
10/06/2022
|
Selvi
|
2924004WL013337
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/314-A
(Suthamadam)
|
2924004000NRG23090620220577925
|
10/06/2022
|
Chinnaiya
|
2924004WL013337
|
Chinnaiya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnaiya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/317-A
(Suthamadam)
|
2924004000NRG23090620220577927
|
10/06/2022
|
C.Muniammal
|
2924004WL013337
|
C.Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.Muniammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/322-A
(Suthamadam)
|
2924004000NRG23090620220577933
|
10/06/2022
|
Jeyabarathi
|
2924004WL013337
|
Jeyabarathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyabarathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/324-A
(Suthamadam)
|
2924004000NRG23090620220577752
|
10/06/2022
|
Thangavel
|
2924004WL013336
|
Thangavel
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangavel
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/343-A
(Suthamadam)
|
2924004000NRG23090620220577939
|
10/06/2022
|
J.Nirmaladevi
|
2924004WL013337
|
J.Nirmaladevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
J.Nirmaladevi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/373-A
(Suthamadam)
|
2924004000NRG23090620220577956
|
10/06/2022
|
R.Poonumani
|
2924004WL013337
|
R.Poonumani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
R.Poonumani
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/435-A
(Suthamadam)
|
2924004000NRG23090620220577959
|
10/06/2022
|
Gurulakshmi
|
2924004WL013337
|
Gurulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gurulakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/436-A
(Suthamadam)
|
2924004000NRG23090620220577960
|
10/06/2022
|
amirthavalli
|
2924004WL013337
|
amirthavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
amirthavalli
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/447-A
(Suthamadam)
|
2924004000NRG23090620220577966
|
10/06/2022
|
M.Muthupechi
|
2924004WL013337
|
M.Muthupechi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Muthupechi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/450-A
(Suthamadam)
|
2924004000NRG23090620220577967
|
10/06/2022
|
m.thangamuniyammal
|
2924004WL013337
|
m.thangamuniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
m.thangamuniyammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/472-a
(Suthamadam)
|
2924004000NRG23090620220577970
|
10/06/2022
|
chithra
|
2924004WL013337
|
chithra
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
chithra
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/474-a
(Suthamadam)
|
2924004000NRG23090620220577971
|
10/06/2022
|
M.Muthunagu
|
2924004WL013337
|
M.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Muthunagu
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/680-A
(Suthamadam)
|
2924004000NRG23090620220577755
|
10/06/2022
|
Kasthuri
|
2924004WL013336
|
Kasthuri
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kasthuri
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/689-A
(Suthamadam)
|
2924004000NRG23090620220577756
|
10/06/2022
|
Thangamari
|
2924004WL013336
|
Thangamari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangamari
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/690-A
(Suthamadam)
|
2924004000NRG23090620220577979
|
10/06/2022
|
Selvi
|
2924004WL013337
|
Selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-031-003/701-A
(Suthamadam)
|
2924004000NRG23090620220577980
|
10/06/2022
|
Valli
|
2924004WL013337
|
Valli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-031-003/706-A
(Suthamadam)
|
2924004000NRG23090620220577981
|
10/06/2022
|
Nagajothi
|
2924004WL013337
|
Nagajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagajothi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-031-003/714-A
(Suthamadam)
|
2924004000NRG23090620220577757
|
10/06/2022
|
Roja
|
2924004WL013336
|
Roja
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-031-003/715-A
(Suthamadam)
|
2924004000NRG23090620220577758
|
10/06/2022
|
Alaku muthumari
|
2924004WL013336
|
Alaku muthumari
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alaku muthumari
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23090620220577982
|
10/06/2022
|
Saraswathi
|
2924004WL013337
|
Saraswathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-031-003/719-A
(Suthamadam)
|
2924004000NRG23090620220577983
|
10/06/2022
|
Muthumari
|
2924004WL013337
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthumari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-031-031/117-A
(Suthamadam)
|
2924004000NRG23090620220577768
|
10/06/2022
|
N.Ramakkal
|
2924004WL013336
|
N.Ramakkal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
N.Ramakkal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-031-031/132-A
(Suthamadam)
|
2924004000NRG23090620220577776
|
10/06/2022
|
Bhuvaneswari
|
2924004WL013336
|
Bhuvaneswari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bhuvaneswari
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-031-031/139-A
(Suthamadam)
|
2924004000NRG23090620220577781
|
10/06/2022
|
Krishnasamy
|
2924004WL013336
|
Krishnasamy
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnasamy
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-031-031/141-A
(Suthamadam)
|
2924004000NRG23090620220577785
|
10/06/2022
|
Mahalakshmi
|
2924004WL013336
|
Mahalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahalakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-031-031/142-A
(Suthamadam)
|
2924004000NRG23090620220577786
|
10/06/2022
|
Jothi
|
2924004WL013336
|
Jothi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-031-031/145-A
(Suthamadam)
|
2924004000NRG23090620220577788
|
10/06/2022
|
samraj
|
2924004WL013336
|
samraj
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
samraj
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-031-031/154-A
(Suthamadam)
|
2924004000NRG23090620220577793
|
10/06/2022
|
Akkayasamy
|
2924004WL013336
|
Akkayasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Akkayasamy
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-031-031/16-A
(Suthamadam)
|
2924004000NRG23090620220577796
|
10/06/2022
|
Panchavarnam
|
2924004WL013336
|
Panchavarnam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Panchavarnam
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-031-031/170-A
(Suthamadam)
|
2924004000NRG23090620220577800
|
10/06/2022
|
Dhamotharan
|
2924004WL013336
|
Dhamotharan
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhamotharan
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-031-031/18-A
(Suthamadam)
|
2924004000NRG23090620220577801
|
10/06/2022
|
Ramachandran
|
2924004WL013336
|
Ramachandran
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramachandran
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-031-031/31-A
(Suthamadam)
|
2924004000NRG23090620220577811
|
10/06/2022
|
Mareeswari
|
2924004WL013336
|
Mareeswari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mareeswari
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-031-031/46-A
(Suthamadam)
|
2924004000NRG23090620220577821
|
10/06/2022
|
Deepiga
|
2924004WL013336
|
Deepiga
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepiga
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-031-031/497-a
(Suthamadam)
|
2924004000NRG23090620220577824
|
10/06/2022
|
Marreswari
|
2924004WL013336
|
Marreswari
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marreswari
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-031-031/505-A
(Suthamadam)
|
2924004000NRG23090620220577830
|
10/06/2022
|
ramalakshmi
|
2924004WL013336
|
ramalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
ramalakshmi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-031-031/517-A
(Suthamadam)
|
2924004000NRG23090620220577831
|
10/06/2022
|
Muthumari
|
2924004WL013336
|
Muthumari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthumari
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-031-031/524-A
(Suthamadam)
|
2924004000NRG23090620220577986
|
10/06/2022
|
Dhangapandian
|
2924004WL013337
|
Dhangapandian
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhangapandian
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-031-031/558-A
(Suthamadam)
|
2924004000NRG23090620220577840
|
10/06/2022
|
Murugavalli
|
2924004WL013336
|
Murugavalli
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugavalli
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-031-031/565-A
(Suthamadam)
|
2924004000NRG23090620220577845
|
10/06/2022
|
rajkumar
|
2924004WL013336
|
rajkumar
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931241
|
|
rajkumar
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-031-031/58-A
(Suthamadam)
|
2924004000NRG23090620220577848
|
10/06/2022
|
Marisamy
|
2924004WL013336
|
Marisamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
Marisamy
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-031-031/676-A
(Suthamadam)
|
2924004000NRG23090620220577853
|
10/06/2022
|
Ramalakshmi
|
2924004WL013336
|
Ramalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramalakshmi
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-031-031/686-A
(Suthamadam)
|
2924004000NRG23090620220577855
|
10/06/2022
|
Parameswari
|
2924004WL013336
|
Parameswari
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameswari
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-031-031/69-A
(Suthamadam)
|
2924004000NRG23090620220577856
|
10/06/2022
|
P.Ramakkal
|
2924004WL013336
|
P.Ramakkal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
P.Ramakkal
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-031-031/702-A
(Suthamadam)
|
2924004000NRG23090620220577857
|
10/06/2022
|
Alaguraj
|
2924004WL013336
|
Alaguraj
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alaguraj
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-031-031/703-A
(Suthamadam)
|
2924004000NRG23090620220577858
|
10/06/2022
|
Shanmugalakshmi
|
2924004WL013336
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanmugalakshmi
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-031-031/71-A
(Suthamadam)
|
2924004000NRG23090620220577859
|
10/06/2022
|
MUNEESHWARI
|
2924004WL013336
|
MUNEESHWARI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUNEESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50625
|
50625
|
|
|
|
|
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-031-031/81-A
(Suthamadam)
|
2924004000NRG23090620220577988
|
10/06/2022
|
Kalaiselvi
|
2924004WL013337
|
Kalaiselvi
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-031-031/49-A
(Suthamadam)
|
2924004000NRG23090620220577823
|
10/06/2022
|
Gopalakrishnan
|
2924004WL013336
|
Gopalakrishnan
|
00176
|
IDIB000A030
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gopalakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-031-003/451-A
(Suthamadam)
|
2924004000NRG23090620220577968
|
10/06/2022
|
Thangamuniammal
|
2924004WL013337
|
Thangamuniammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangamuniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-031-031/720-A
(Suthamadam)
|
2924004000NRG23090620220577861
|
10/06/2022
|
Ramalakshmi
|
2924004WL013336
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54261
|
54261
|
|
|
|
|
|
|
|