|
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-24-004-029-002/230-A
(Sengulam)
|
2924004000NRG23061020221619329
|
07/10/2022
|
M.Irulandi
|
2924004WL038967
|
M.Irulandi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
M.Irulandi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/482-A
(Sengulam)
|
2924004000NRG23061020221619339
|
07/10/2022
|
Murugeshwari
|
2924004WL038967
|
Murugeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugeshwari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/478-A
(Sengulam)
|
2924004000NRG23061020221619437
|
07/10/2022
|
Karthigadevi
|
2924004WL038967
|
Karthigadevi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Karthigadevi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-029-029/484-A
(Sengulam)
|
2924004000NRG23061020221619440
|
07/10/2022
|
Sasikala
|
2924004WL038967
|
Sasikala
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/185-A
(Sengulam)
|
2924004000NRG23061020221619319
|
07/10/2022
|
Ramadas
|
2924004WL038967
|
Ramadas
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramadas
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-029-002/203-A
(Sengulam)
|
2924004000NRG23061020221619324
|
07/10/2022
|
Selvi
|
2924004WL038967
|
Selvi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/171-A
(Sengulam)
|
2924004000NRG23061020221619382
|
07/10/2022
|
Thamaraikani
|
2924004WL038967
|
Thamaraikani
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thamaraikani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/290-A
(Sengulam)
|
2924004000NRG23061020221619408
|
07/10/2022
|
Muthulaksmi
|
2924004WL038967
|
Muthulaksmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulaksmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/343-A
(Sengulam)
|
2924004000NRG23061020221619409
|
07/10/2022
|
Muniyasamy
|
2924004WL038967
|
Muniyasamy
|
00176
|
IDIB000P122
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muniyasamy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/445-A
(Sengulam)
|
2924004000NRG23061020221619419
|
07/10/2022
|
Poomadevi
|
2924004WL038967
|
Poomadevi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Poomadevi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-029-029/447-A
(Sengulam)
|
2924004000NRG23061020221619420
|
07/10/2022
|
Nithiya
|
2924004WL038967
|
Nithiya
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nithiya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-029-029/448-A
(Sengulam)
|
2924004000NRG23061020221619421
|
07/10/2022
|
Veluthai
|
2924004WL038967
|
Veluthai
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veluthai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-029-029/453-A
(Sengulam)
|
2924004000NRG23061020221619422
|
07/10/2022
|
Mohana
|
2924004WL038967
|
Mohana
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mohana
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-029-029/455-A
(Sengulam)
|
2924004000NRG23061020221619423
|
07/10/2022
|
Thangammal
|
2924004WL038967
|
Thangammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-029-029/456-A
(Sengulam)
|
2924004000NRG23061020221619424
|
07/10/2022
|
Rohini
|
2924004WL038967
|
Rohini
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rohini
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-029-029/457-A
(Sengulam)
|
2924004000NRG23061020221619425
|
07/10/2022
|
Gowsalya
|
2924004WL038967
|
Gowsalya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gowsalya
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-029-029/458-A
(Sengulam)
|
2924004000NRG23061020221619426
|
07/10/2022
|
Mareeswari
|
2924004WL038967
|
Mareeswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mareeswari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-029-029/461-A
(Sengulam)
|
2924004000NRG23061020221619427
|
07/10/2022
|
Selvarani
|
2924004WL038967
|
Selvarani
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvarani
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-029-029/463-A
(Sengulam)
|
2924004000NRG23061020221619428
|
07/10/2022
|
Gowripriya
|
2924004WL038967
|
Gowripriya
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gowripriya
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-029-029/464-A
(Sengulam)
|
2924004000NRG23061020221619429
|
07/10/2022
|
Dhanalakshmi
|
2924004WL038967
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-029-029/466-A
(Sengulam)
|
2924004000NRG23061020221619430
|
07/10/2022
|
Muthumari
|
2924004WL038967
|
Muthumari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthumari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/467-A
(Sengulam)
|
2924004000NRG23061020221619431
|
07/10/2022
|
Indhurani
|
2924004WL038967
|
Indhurani
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Indhurani
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/470-A
(Sengulam)
|
2924004000NRG23061020221619432
|
07/10/2022
|
Perumalakkal
|
2924004WL038967
|
Perumalakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Perumalakkal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/471-A
(Sengulam)
|
2924004000NRG23061020221619433
|
07/10/2022
|
Vallinayagi
|
2924004WL038967
|
Vallinayagi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vallinayagi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/472-A
(Sengulam)
|
2924004000NRG23061020221619434
|
07/10/2022
|
Alagu Manikandan
|
2924004WL038967
|
Alagu Manikandan
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alagu Manikandan
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/476-A
(Sengulam)
|
2924004000NRG23061020221619435
|
07/10/2022
|
Dhanalakshmi
|
2924004WL038967
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/477-A
(Sengulam)
|
2924004000NRG23061020221619436
|
07/10/2022
|
Saranya
|
2924004WL038967
|
Saranya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saranya
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/479-A
(Sengulam)
|
2924004000NRG23061020221619438
|
07/10/2022
|
Alaguvalli
|
2924004WL038967
|
Alaguvalli
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alaguvalli
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/480-A
(Sengulam)
|
2924004000NRG23061020221619439
|
07/10/2022
|
Nagavalli
|
2924004WL038967
|
Nagavalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nagavalli
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/487-A
(Sengulam)
|
2924004000NRG23061020221619441
|
07/10/2022
|
Muthulakshmi
|
2924004WL038967
|
Muthulakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-029-029/488-A
(Sengulam)
|
2924004000NRG23061020221619442
|
07/10/2022
|
Muthulakshmi
|
2924004WL038967
|
Muthulakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-029-029/490-A
(Sengulam)
|
2924004000NRG23061020221619443
|
07/10/2022
|
Thilagavathi
|
2924004WL038967
|
Thilagavathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thilagavathi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-029-029/6-A
(Sengulam)
|
2924004000NRG23061020221619448
|
07/10/2022
|
Murugan
|
2924004WL038967
|
Murugan
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Murugan
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-029-029/86-A
(Sengulam)
|
2924004000NRG23061020221619464
|
07/10/2022
|
P.ChinnaMuthakkal
|
2924004WL038967
|
P.ChinnaMuthakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
P.ChinnaMuthakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22104
|
22104
|
|
|
|
|
|
|
|