|
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-24-004-006-006/882-A
(Kalloorani)
|
2924004000NRG23010720220770156
|
02/07/2022
|
Pothumponnu
|
2924004WL019080
|
Pothumponnu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pothumponnu
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/909-A
(Kalloorani)
|
2924004000NRG23010720220770163
|
02/07/2022
|
Pothumponnu
|
2924004WL019080
|
Pothumponnu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pothumponnu
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/911-A
(Kalloorani)
|
2924004000NRG23010720220770165
|
02/07/2022
|
Karpagam
|
2924004WL019080
|
Karpagam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karpagam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/926-A
(Kalloorani)
|
2924004000NRG23010720220770172
|
02/07/2022
|
Kala
|
2924004WL019080
|
Kala
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/849-A
(Kalloorani)
|
2924004000NRG23010720220770148
|
02/07/2022
|
Ganeswari
|
2924004WL019080
|
Ganeswari
|
00078
|
CNRB0000901
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/859-A
(Kalloorani)
|
2924004000NRG23010720220770153
|
02/07/2022
|
Santhi
|
2924004WL019080
|
Santhi
|
00078
|
CNRB0000901
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/379-A
(Kalloorani)
|
2924004000NRG23010720220770025
|
02/07/2022
|
Rani
|
2924004WL019080
|
Rani
|
00176
|
IDIB000A030
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/914-A
(Kalloorani)
|
2924004000NRG23010720220770167
|
02/07/2022
|
Ramasamy
|
2924004WL019080
|
Ramasamy
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/463-A
(Kalloorani)
|
2924004000NRG23010720220770052
|
02/07/2022
|
Palraj
|
2924004WL019080
|
Palraj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palraj
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/670-A
(Kalloorani)
|
2924004000NRG23010720220770104
|
02/07/2022
|
S.Vijayalakshmi
|
2924004WL019080
|
S.Vijayalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
S.Vijayalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/735-A
(Kalloorani)
|
2924004000NRG23010720220770122
|
02/07/2022
|
REVATHI
|
2924004WL019080
|
REVATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/751-A
(Kalloorani)
|
2924004000NRG23010720220770127
|
02/07/2022
|
Muthumari
|
2924004WL019080
|
Muthumari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthumari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/761-A
(Kalloorani)
|
2924004000NRG23010720220770131
|
02/07/2022
|
K.Krishnaveni
|
2924004WL019080
|
K.Krishnaveni
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
K.Krishnaveni
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/763-A
(Kalloorani)
|
2924004000NRG23010720220770132
|
02/07/2022
|
M.Amutha
|
2924004WL019080
|
M.Amutha
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Amutha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/819-A
(Kalloorani)
|
2924004000NRG23010720220770142
|
02/07/2022
|
Rathinavathi
|
2924004WL019080
|
Rathinavathi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathinavathi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/834-A
(Kalloorani)
|
2924004000NRG23010720220770144
|
02/07/2022
|
Senthamilselvi
|
2924004WL019080
|
Senthamilselvi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Senthamilselvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/841-A
(Kalloorani)
|
2924004000NRG23010720220770145
|
02/07/2022
|
Lakshmi
|
2924004WL019080
|
Lakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/845-A
(Kalloorani)
|
2924004000NRG23010720220770146
|
02/07/2022
|
Vanitha
|
2924004WL019080
|
Vanitha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/848-A
(Kalloorani)
|
2924004000NRG23010720220770147
|
02/07/2022
|
Nagalakshmi
|
2924004WL019080
|
Nagalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/851-A
(Kalloorani)
|
2924004000NRG23010720220770149
|
02/07/2022
|
Kumutha
|
2924004WL019080
|
Kumutha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumutha
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/853-A
(Kalloorani)
|
2924004000NRG23010720220770150
|
02/07/2022
|
Chithra
|
2924004WL019080
|
Chithra
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithra
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/854-A
(Kalloorani)
|
2924004000NRG23010720220770151
|
02/07/2022
|
Tamilarasi
|
2924004WL019080
|
Tamilarasi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilarasi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/856-A
(Kalloorani)
|
2924004000NRG23010720220770152
|
02/07/2022
|
Tamilselvi
|
2924004WL019080
|
Tamilselvi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/868-A
(Kalloorani)
|
2924004000NRG23010720220770154
|
02/07/2022
|
Muthulakshmi
|
2924004WL019080
|
Muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/885-A
(Kalloorani)
|
2924004000NRG23010720220770157
|
02/07/2022
|
Gandhi
|
2924004WL019080
|
Gandhi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gandhi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/889-A
(Kalloorani)
|
2924004000NRG23010720220770158
|
02/07/2022
|
Velammal
|
2924004WL019080
|
Velammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/896-A
(Kalloorani)
|
2924004000NRG23010720220770159
|
02/07/2022
|
Uma
|
2924004WL019080
|
Uma
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/898-A
(Kalloorani)
|
2924004000NRG23010720220770160
|
02/07/2022
|
Maniyakkal
|
2924004WL019080
|
Maniyakkal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maniyakkal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/904-A
(Kalloorani)
|
2924004000NRG23010720220770161
|
02/07/2022
|
Vijayalakshmi
|
2924004WL019080
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/905-A
(Kalloorani)
|
2924004000NRG23010720220770162
|
02/07/2022
|
Velammal
|
2924004WL019080
|
Velammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velammal
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/910-A
(Kalloorani)
|
2924004000NRG23010720220770164
|
02/07/2022
|
Muneeswari
|
2924004WL019080
|
Muneeswari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muneeswari
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/912-A
(Kalloorani)
|
2924004000NRG23010720220770166
|
02/07/2022
|
Sivaranjani
|
2924004WL019080
|
Sivaranjani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaranjani
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/918-A
(Kalloorani)
|
2924004000NRG23010720220770168
|
02/07/2022
|
Devamatha
|
2924004WL019080
|
Devamatha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devamatha
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/919-A
(Kalloorani)
|
2924004000NRG23010720220770169
|
02/07/2022
|
Umamaheswari
|
2924004WL019080
|
Umamaheswari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Umamaheswari
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/921-A
(Kalloorani)
|
2924004000NRG23010720220770170
|
02/07/2022
|
Nallammal
|
2924004WL019080
|
Nallammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/925-A
(Kalloorani)
|
2924004000NRG23010720220770171
|
02/07/2022
|
Guruvammal
|
2924004WL019080
|
Guruvammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|