|
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)
|
2924004000NRG23150920221457405
|
16/09/2022
|
M.Irulandi
|
2924004WL035017
|
M.Irulandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
M.Irulandi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/482-A
(Sengulam)
|
2924004000NRG23150920221457417
|
16/09/2022
|
Murugeshwari
|
2924004WL035017
|
Murugeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugeshwari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/478-A
(Sengulam)
|
2924004000NRG23150920221457571
|
16/09/2022
|
Karthigadevi
|
2924004WL035017
|
Karthigadevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karthigadevi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-029-029/484-A
(Sengulam)
|
2924004000NRG23150920221457573
|
16/09/2022
|
Sasikala
|
2924004WL035017
|
Sasikala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/185-A
(Sengulam)
|
2924004000NRG23150920221457395
|
16/09/2022
|
Ramadas
|
2924004WL035017
|
Ramadas
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramadas
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-029-029/171-A
(Sengulam)
|
2924004000NRG23150920221457465
|
16/09/2022
|
Thamaraikani
|
2924004WL035017
|
Thamaraikani
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thamaraikani
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/305-A
(Sengulam)
|
2924004000NRG23150920221457511
|
16/09/2022
|
V.Mariyammal
|
2924004WL035017
|
V.Mariyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
V.Mariyammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/335-A
(Sengulam)
|
2924004000NRG23150920221457522
|
16/09/2022
|
Kumarakkal
|
2924004WL035017
|
Kumarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumarakkal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/343-A
(Sengulam)
|
2924004000NRG23150920221457524
|
16/09/2022
|
Muniyasamy
|
2924004WL035017
|
Muniyasamy
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyasamy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/375-B
(Sengulam)
|
2924004000NRG23150920221457531
|
16/09/2022
|
Amuthalakshmi
|
2924004WL035017
|
Amuthalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amuthalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-029-029/392-A
(Sengulam)
|
2924004000NRG23150920221457536
|
16/09/2022
|
Ayyarakkal
|
2924004WL035017
|
Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ayyarakkal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-029-029/399-A
(Sengulam)
|
2924004000NRG23150920221457538
|
16/09/2022
|
Mallakkal
|
2924004WL035017
|
Mallakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mallakkal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-029-029/445-A
(Sengulam)
|
2924004000NRG23150920221457558
|
16/09/2022
|
Poomadevi
|
2924004WL035017
|
Poomadevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Poomadevi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-029-029/447-A
(Sengulam)
|
2924004000NRG23150920221457559
|
16/09/2022
|
Nithiya
|
2924004WL035017
|
Nithiya
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nithiya
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-029-029/448-A
(Sengulam)
|
2924004000NRG23150920221457560
|
16/09/2022
|
Veluthai
|
2924004WL035017
|
Veluthai
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veluthai
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-029-029/455-A
(Sengulam)
|
2924004000NRG23150920221457561
|
16/09/2022
|
Thangammal
|
2924004WL035017
|
Thangammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-029-029/456-A
(Sengulam)
|
2924004000NRG23150920221457562
|
16/09/2022
|
Rohini
|
2924004WL035017
|
Rohini
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rohini
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-029-029/464-A
(Sengulam)
|
2924004000NRG23150920221457563
|
16/09/2022
|
Dhanalakshmi
|
2924004WL035017
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-029-029/466-A
(Sengulam)
|
2924004000NRG23150920221457564
|
16/09/2022
|
Muthumari
|
2924004WL035017
|
Muthumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthumari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-029-029/467-A
(Sengulam)
|
2924004000NRG23150920221457565
|
16/09/2022
|
Indhurani
|
2924004WL035017
|
Indhurani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Indhurani
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-029-029/470-A
(Sengulam)
|
2924004000NRG23150920221457566
|
16/09/2022
|
Perumalakkal
|
2924004WL035017
|
Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumalakkal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/471-A
(Sengulam)
|
2924004000NRG23150920221457567
|
16/09/2022
|
Vallinayagi
|
2924004WL035017
|
Vallinayagi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vallinayagi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/472-A
(Sengulam)
|
2924004000NRG23150920221457568
|
16/09/2022
|
Alagu Manikandan
|
2924004WL035017
|
Alagu Manikandan
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagu Manikandan
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/476-A
(Sengulam)
|
2924004000NRG23150920221457569
|
16/09/2022
|
Dhanalakshmi
|
2924004WL035017
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/477-A
(Sengulam)
|
2924004000NRG23150920221457570
|
16/09/2022
|
Saranya
|
2924004WL035017
|
Saranya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/479-A
(Sengulam)
|
2924004000NRG23150920221457572
|
16/09/2022
|
Alaguvalli
|
2924004WL035017
|
Alaguvalli
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alaguvalli
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/487-A
(Sengulam)
|
2924004000NRG23150920221457574
|
16/09/2022
|
Muthulakshmi
|
2924004WL035017
|
Muthulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/488-A
(Sengulam)
|
2924004000NRG23150920221457575
|
16/09/2022
|
Muthulakshmi
|
2924004WL035017
|
Muthulakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/490-A
(Sengulam)
|
2924004000NRG23150920221457576
|
16/09/2022
|
Thilagavathi
|
2924004WL035017
|
Thilagavathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thilagavathi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/6-A
(Sengulam)
|
2924004000NRG23150920221457585
|
16/09/2022
|
Murugan
|
2924004WL035017
|
Murugan
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugan
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-029-029/86-A
(Sengulam)
|
2924004000NRG23150920221457603
|
16/09/2022
|
P.ChinnaMuthakkal
|
2924004WL035017
|
P.ChinnaMuthakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
P.ChinnaMuthakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24272
|
24272
|
|
|
|
|
|
|
|