|
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-24-004-022-001/1008-A
(Poolangal)
|
2924004000NRG23300520220467862
|
30/05/2022
|
Perumalakkal
|
2924004WL010697
|
Perumalakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumalakkal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-022-001/1035-A
(Poolangal)
|
2924004000NRG23300520220467865
|
30/05/2022
|
Muthusigamani
|
2924004WL010697
|
Muthusigamani
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthusigamani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-022-001/1089-A
(Poolangal)
|
2924004000NRG23300520220467868
|
30/05/2022
|
Saranya
|
2924004WL010697
|
Saranya
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-022-001/1097-A
(Poolangal)
|
2924004000NRG23300520220467869
|
30/05/2022
|
Jeyalakshmi
|
2924004WL010697
|
Jeyalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyalakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-022-001/110-A
(Poolangal)
|
2924004000NRG23300520220467870
|
30/05/2022
|
Pandi
|
2924004WL010697
|
Pandi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-022-001/1101-A
(Poolangal)
|
2924004000NRG23300520220467872
|
30/05/2022
|
Parameswari
|
2924004WL010697
|
Parameswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parameswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-022-001/127-A
(Poolangal)
|
2924004000NRG23300520220467886
|
30/05/2022
|
Raju
|
2924004WL010697
|
Raju
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raju
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-022-001/149-A
(Poolangal)
|
2924004000NRG23300520220467892
|
30/05/2022
|
Badimini
|
2924004WL010697
|
Badimini
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Badimini
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-022-001/164-A
(Poolangal)
|
2924004000NRG23300520220467899
|
30/05/2022
|
Theivendran
|
2924004WL010697
|
Theivendran
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Theivendran
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-022-001/169-A
(Poolangal)
|
2924004000NRG23300520220467904
|
30/05/2022
|
Ponnammal
|
2924004WL010697
|
Ponnammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-022-001/180-A
(Poolangal)
|
2924004000NRG23300520220467911
|
30/05/2022
|
Nirmaladevi
|
2924004WL010697
|
Nirmaladevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nirmaladevi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-022-001/267-A
(Poolangal)
|
2924004000NRG23300520220467917
|
30/05/2022
|
mareeswari
|
2924004WL010697
|
mareeswari
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
mareeswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-022-001/458-A
(Poolangal)
|
2924004000NRG23300520220467922
|
30/05/2022
|
NAthiya
|
2924004WL010697
|
NAthiya
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAthiya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-022-001/614-A
(Poolangal)
|
2924004000NRG23300520220467929
|
30/05/2022
|
vijayasanthi
|
2924004WL010697
|
vijayasanthi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
vijayasanthi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-022-001/91-A
(Poolangal)
|
2924004000NRG23300520220467934
|
30/05/2022
|
Thangam
|
2924004WL010697
|
Thangam
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangam
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-022-001/967-A
(Poolangal)
|
2924004000NRG23300520220467942
|
30/05/2022
|
Murugavalli
|
2924004WL010697
|
Murugavalli
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugavalli
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-022-001/984-A
(Poolangal)
|
2924004000NRG23300520220467945
|
30/05/2022
|
Alagupandi
|
2924004WL010697
|
Alagupandi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagupandi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-022-001/985-A
(Poolangal)
|
2924004000NRG23300520220467946
|
30/05/2022
|
Sumathi
|
2924004WL010697
|
Sumathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-022-002/1027-A
(Poolangal)
|
2924004000NRG23300520220467947
|
30/05/2022
|
Lakshmi
|
2924004WL010697
|
Lakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-022-002/1081-A
(Poolangal)
|
2924004000NRG23300520220467948
|
30/05/2022
|
Vallimail
|
2924004WL010697
|
Vallimail
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vallimail
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-022-002/240-A
(Poolangal)
|
2924004000NRG23300520220467962
|
30/05/2022
|
Pandiyammal
|
2924004WL010697
|
Pandiyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-022-002/52-A
(Poolangal)
|
2924004000NRG23300520220467964
|
30/05/2022
|
S.Amutharani
|
2924004WL010697
|
S.Amutharani
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
S.Amutharani
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-022-002/54-A
(Poolangal)
|
2924004000NRG23300520220467966
|
30/05/2022
|
Amutha
|
2924004WL010697
|
Amutha
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-022-004/1086-A
(Poolangal)
|
2924004000NRG23300520220467968
|
30/05/2022
|
Ramalakshmi
|
2924004WL010697
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramalakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-022-022/1004-A
(Poolangal)
|
2924004000NRG23300520220467969
|
30/05/2022
|
Suganthi
|
2924004WL010697
|
Suganthi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganthi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-022-022/1012-A
(Poolangal)
|
2924004000NRG23300520220467970
|
30/05/2022
|
Mahalakshmi
|
2924004WL010697
|
Mahalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-022-022/1015-A
(Poolangal)
|
2924004000NRG23300520220467971
|
30/05/2022
|
Anitha
|
2924004WL010697
|
Anitha
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/1026-A
(Poolangal)
|
2924004000NRG23300520220467973
|
30/05/2022
|
Perumalakkal
|
2924004WL010697
|
Perumalakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumalakkal
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-022-022/262-A
(Poolangal)
|
2924004000NRG23300520220467974
|
30/05/2022
|
Nagaraj
|
2924004WL010697
|
Nagaraj
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagaraj
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-022-022/704-A
(Poolangal)
|
2924004000NRG23300520220467975
|
30/05/2022
|
Muthumari
|
2924004WL010697
|
Muthumari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthumari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-022-022/705-A
(Poolangal)
|
2924004000NRG23300520220467976
|
30/05/2022
|
Sundari
|
2924004WL010697
|
Sundari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundari
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-022-022/732-A
(Poolangal)
|
2924004000NRG23300520220467978
|
30/05/2022
|
Jothi perumalakkal
|
2924004WL010697
|
Jothi perumalakkal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi perumalakkal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-022-022/961-A
(Poolangal)
|
2924004000NRG23300520220467987
|
30/05/2022
|
Seethalakshmi
|
2924004WL010697
|
Seethalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seethalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-022-022/986-A
(Poolangal)
|
2924004000NRG23300520220467988
|
30/05/2022
|
Pushpavalli
|
2924004WL010697
|
Pushpavalli
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpavalli
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-022-022/990-A
(Poolangal)
|
2924004000NRG23300520220467989
|
30/05/2022
|
Mareeswari
|
2924004WL010697
|
Mareeswari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mareeswari
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-022-022/994-A
(Poolangal)
|
2924004000NRG23300520220467990
|
30/05/2022
|
Murugeswari
|
2924004WL010697
|
Murugeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugeswari
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-022-022/995-A
(Poolangal)
|
2924004000NRG23300520220467991
|
30/05/2022
|
Amina Davulad
|
2924004WL010697
|
Amina Davulad
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amina Davulad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36006
|
36006
|
|
|
|
|
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-022-022/1024-A
(Poolangal)
|
2924004000NRG23300520220467972
|
30/05/2022
|
Muniyammal
|
2924004WL010697
|
Muniyammal
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37326
|
37326
|
|
|
|
|
|
|
|