|
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-24-004-006-006/702-A
(Kalloorani)
|
2924004000NRG23160920221478293
|
16/09/2022
|
Metrilta
|
2924004WL035586
|
Metrilta
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Metrilta
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/839-A
(Kalloorani)
|
2924004000NRG23160920221478313
|
16/09/2022
|
THENMOOLI
|
2924004WL035586
|
THENMOOLI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
THENMOOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/282-B
(Kalloorani)
|
2924004000NRG23160920221478194
|
16/09/2022
|
Karuppasami
|
2924004WL035586
|
Karuppasami
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karuppasami
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/557-A
(Kalloorani)
|
2924004000NRG23160920221478265
|
16/09/2022
|
Sekar
|
2924004WL035586
|
Sekar
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sekar
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/872-A
(Kalloorani)
|
2924004000NRG23160920221478319
|
16/09/2022
|
Nagu
|
2924004WL035586
|
Nagu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/23-A
(Kalloorani)
|
2924004000NRG23160920221478175
|
16/09/2022
|
Subbulakshmi
|
2924004WL035586
|
Subbulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858351
|
|
Subbulakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/316-A
(Kalloorani)
|
2924004000NRG23160920221478209
|
16/09/2022
|
RAJARAJESHWARI
|
2924004WL035586
|
RAJARAJESHWARI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858351
|
|
RAJARAJESHWARI
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/462-A
(Kalloorani)
|
2924004000NRG23160920221478249
|
16/09/2022
|
Ramathilagam
|
2924004WL035586
|
Ramathilagam
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858351
|
|
Ramathilagam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/474-a
(Kalloorani)
|
2924004000NRG23160920221478252
|
16/09/2022
|
Revathy
|
2924004WL035586
|
Revathy
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858351
|
|
Revathy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/668-A
(Kalloorani)
|
2924004000NRG23160920221478286
|
16/09/2022
|
Alli
|
2924004WL035586
|
Alli
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Alli
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/743-A
(Kalloorani)
|
2924004000NRG23160920221478299
|
16/09/2022
|
Allarani
|
2924004WL035586
|
Allarani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858351
|
|
Allarani
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/791-A
(Kalloorani)
|
2924004000NRG23160920221478306
|
16/09/2022
|
ARMUGATHAMMMAL
|
2924004WL035586
|
ARMUGATHAMMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858351
|
|
ARMUGATHAMMMAL
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/827-A
(Kalloorani)
|
2924004000NRG23160920221478309
|
16/09/2022
|
Pandiselvi
|
2924004WL035586
|
Pandiselvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Pandiselvi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/835-A
(Kalloorani)
|
2924004000NRG23160920221478311
|
16/09/2022
|
GURUVAMMAL
|
2924004WL035586
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
GURUVAMMAL
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/836-A
(Kalloorani)
|
2924004000NRG23160920221478312
|
16/09/2022
|
Bakkiyalakshmi
|
2924004WL035586
|
Bakkiyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858351
|
|
Bakkiyalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/843-A
(Kalloorani)
|
2924004000NRG23160920221478315
|
16/09/2022
|
Angalaeswari
|
2924004WL035586
|
Angalaeswari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Angalaeswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/846-A
(Kalloorani)
|
2924004000NRG23160920221478316
|
16/09/2022
|
Pathma
|
2924004WL035586
|
Pathma
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858351
|
|
Pathma
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/855-A
(Kalloorani)
|
2924004000NRG23160920221478317
|
16/09/2022
|
Alagumenal
|
2924004WL035586
|
Alagumenal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858351
|
|
Alagumenal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/871-A
(Kalloorani)
|
2924004000NRG23160920221478318
|
16/09/2022
|
Lakshmi
|
2924004WL035586
|
Lakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/873-A
(Kalloorani)
|
2924004000NRG23160920221478320
|
16/09/2022
|
Muthumari
|
2924004WL035586
|
Muthumari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858351
|
|
Muthumari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/877-A
(Kalloorani)
|
2924004000NRG23160920221478321
|
16/09/2022
|
Alagukutty
|
2924004WL035586
|
Alagukutty
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Alagukutty
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/887-A
(Kalloorani)
|
2924004000NRG23160920221478322
|
16/09/2022
|
Kalaiselvi
|
2924004WL035586
|
Kalaiselvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Kalaiselvi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/891-A
(Kalloorani)
|
2924004000NRG23160920221478323
|
16/09/2022
|
Selvi
|
2924004WL035586
|
Selvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/902-A
(Kalloorani)
|
2924004000NRG23160920221478324
|
16/09/2022
|
Jeyalakshmi
|
2924004WL035586
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858351
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|