|
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-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23151120221865011
|
15/11/2022
|
Muthuvel
|
2924004WL0045231
|
Muthuvel
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthuvel
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/200-A
(Mandapasalai)
|
2924004000NRG23151120221864987
|
15/11/2022
|
M.LAKSHMI
|
2924004WL0045218
|
M.LAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
21/11/2022
|
|
015796413
|
|
M.LAKSHMI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23151120221864988
|
15/11/2022
|
R.SARASWATHI
|
2924004WL0045218
|
R.SARASWATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
R.SARASWATHI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23151120221864989
|
15/11/2022
|
S.MUTHULAKSHMI
|
2924004WL0045218
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
S.MUTHULAKSHMI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-002/554-A
(Maravarperungudi)
|
2924004000NRG23151120221865006
|
15/11/2022
|
Parimala
|
2924004WL0045227
|
Parimala
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parimala
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/25-A
(Pullanaickenpatti)
|
2924004000NRG23151120221864999
|
15/11/2022
|
N.SADTHANAMARI
|
2924004WL0045223
|
N.SADTHANAMARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
21/11/2022
|
|
015796413
|
|
N.SADTHANAMARI
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23151120221864997
|
15/11/2022
|
VELUTAY
|
2924004WL0045221
|
VELUTAY
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
VELUTAY
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23151120221865008
|
15/11/2022
|
Sunthari
|
2924004WL0045228
|
Sunthari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23151120221864990
|
15/11/2022
|
MUNIYAMMAL
|
2924004WL0045219
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMAL
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23151120221864991
|
15/11/2022
|
Sundharavalli
|
2924004WL0045219
|
Sundharavalli
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sundharavalli
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/570-A
(Pulikkuruchi)
|
2924004000NRG23151120221864992
|
15/11/2022
|
Veerammal
|
2924004WL0045219
|
Veerammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
21/11/2022
|
|
015796413
|
|
Veerammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/636-A
(Pulikkuruchi)
|
2924004000NRG23151120221864993
|
15/11/2022
|
Muthu
|
2924004WL0045219
|
Muthu
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthu
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23151120221864994
|
15/11/2022
|
Bommi
|
2924004WL0045219
|
Bommi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Bommi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-023-023/1221-A
(Pulikkuruchi)
|
2924004000NRG23151120221864995
|
15/11/2022
|
Lakshmi
|
2924004WL0045219
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23151120221865123
|
15/11/2022
|
lailadkubura
|
2924004WL0045266
|
lailadkubura
|
00176
|
IDIB000P122
|
660
|
660
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23151120221865124
|
15/11/2022
|
lailadkubura
|
2924004WL0045266
|
lailadkubura
|
00176
|
IDIB000P122
|
660
|
660
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23151120221865125
|
15/11/2022
|
lailadkubura
|
2924004WL0045266
|
lailadkubura
|
00176
|
IDIB000P122
|
880
|
880
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23151120221865126
|
15/11/2022
|
lailadkubura
|
2924004WL0045266
|
lailadkubura
|
00176
|
IDIB000P122
|
1100
|
1100
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/715-A
(Poolangal)
|
2924004000NRG23151120221865127
|
15/11/2022
|
lailadkubura
|
2924004WL0045266
|
lailadkubura
|
00176
|
IDIB000P122
|
660
|
660
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/757-A
(Poolangal)
|
2924004000NRG23151120221865128
|
15/11/2022
|
Amutha
|
2924004WL0045266
|
Amutha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amutha
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/939-A
(Poolangal)
|
2924004000NRG23151120221865129
|
15/11/2022
|
segu hametha
|
2924004WL0045266
|
segu hametha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
segu hametha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-011-002/227-A
(Kulasekaranallur)
|
2924004000NRG23151120221865004
|
15/11/2022
|
Selvi
|
2924004WL0045225
|
Selvi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/1086-A
(Aladipatti)
|
2924004000NRG23151120221865012
|
15/11/2022
|
Vallankenni
|
2924004WL0045232
|
Vallankenni
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vallankenni
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-001-002/164-A
(Aladipatti)
|
2924004000NRG23151120221865014
|
15/11/2022
|
Sangiliyammal
|
2924004WL0045232
|
Sangiliyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangiliyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-008-004/52-a
(Keelakkandamangalam)
|
2924004000NRG23151120221865009
|
15/11/2022
|
chithaye
|
2924004WL0045229
|
chithaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
chithaye
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-010-002/140-B
(Kutchampatti)
|
2924004000NRG23151120221865005
|
15/11/2022
|
Ponnusamy
|
2924004WL0045226
|
Ponnusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ponnusamy
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-019-019/38-A
(Pallimadam)
|
2924004000NRG23151120221865001
|
15/11/2022
|
Bhuvaneshwari
|
2924004WL0045224
|
Bhuvaneshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Rejected
|
22/11/2022
|
|
015796413
|
Account closed
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-019-019/535-A
(Pallimadam)
|
2924004000NRG23151120221865002
|
15/11/2022
|
muthulakshmi
|
2924004WL0045224
|
muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-019-019/61-A
(Pallimadam)
|
2924004000NRG23151120221865003
|
15/11/2022
|
Anbukarasi
|
2924004WL0045224
|
Anbukarasi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anbukarasi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-032-032/1209-A
(Tamilpadi)
|
2924004000NRG23151120221865010
|
15/11/2022
|
MARIYAMMAL
|
2924004WL0045230
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARIYAMMAL
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/204-A
(Thiruchuli)
|
2924004000NRG23151120221864996
|
15/11/2022
|
Solaiyammal
|
2924004WL0045220
|
Solaiyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
21/11/2022
|
|
015796413
|
|
Solaiyammal
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-036-036/291-A
(Udayanampatti)
|
2924004000NRG23151120221864998
|
15/11/2022
|
Muthuvalli
|
2924004WL0045222
|
Muthuvalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthuvalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/165-A
(Kalloorani)
|
2924004000NRG23151120221865118
|
15/11/2022
|
VEILAPPAN
|
2924004WL0045265
|
VEILAPPAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
VEILAPPAN
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/488-A
(Kalloorani)
|
2924004000NRG23151120221865119
|
15/11/2022
|
Rajalakshmi
|
2924004WL0045265
|
Rajalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajalakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/959-A
(Kalloorani)
|
2924004000NRG23151120221865120
|
15/11/2022
|
rajeswari
|
2924004WL0045265
|
rajeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Rejected
|
22/11/2022
|
|
015796413
|
A/c Blocked or Frozen
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/960-A
(Kalloorani)
|
2924004000NRG23151120221865121
|
15/11/2022
|
muthupandi
|
2924004WL0045265
|
muthupandi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-001-001/784-A
(Aladipatti)
|
2924004000NRG23151120221865013
|
15/11/2022
|
Muthammal
|
2924004WL0045232
|
Muthammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
21/11/2022
|
|
015796413
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26329
|
26329
|
|
|
|
|
|
|
|