|
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)
|
2924004000NRG23261120221918529
|
26/11/2022
|
Metrilta
|
2924004WL046965
|
Metrilta
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Metrilta
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/839-A
(Kalloorani)
|
2924004000NRG23261120221918559
|
26/11/2022
|
THENMOOLI
|
2924004WL046965
|
THENMOOLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
THENMOOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/860-A
(Kalloorani)
|
2924004000NRG23261120221918564
|
26/11/2022
|
Chithra
|
2924004WL046965
|
Chithra
|
00168
|
ICIC0002693
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/838-A
(Kalloorani)
|
2924004000NRG23261120221918558
|
26/11/2022
|
PANCHAVARNAM
|
2924004WL046965
|
PANCHAVARNAM
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANCHAVARNAM
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/875-A
(Kalloorani)
|
2924004000NRG23261120221918569
|
26/11/2022
|
Easwari
|
2924004WL046965
|
Easwari
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/557-A
(Kalloorani)
|
2924004000NRG23261120221918498
|
26/11/2022
|
Sekar
|
2924004WL046965
|
Sekar
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sekar
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/865-A
(Kalloorani)
|
2924004000NRG23261120221918565
|
26/11/2022
|
Eswari
|
2924004WL046965
|
Eswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/872-A
(Kalloorani)
|
2924004000NRG23261120221918567
|
26/11/2022
|
Nagu
|
2924004WL046965
|
Nagu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/190-A
(Kalloorani)
|
2924004000NRG23261120221918380
|
26/11/2022
|
KARUPASAMY
|
2924004WL046965
|
KARUPASAMY
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARUPASAMY
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/217-A
(Kalloorani)
|
2924004000NRG23261120221918393
|
26/11/2022
|
Bose
|
2924004WL046965
|
Bose
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bose
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/23-A
(Kalloorani)
|
2924004000NRG23261120221918399
|
26/11/2022
|
Subbulakshmi
|
2924004WL046965
|
Subbulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subbulakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/361-A
(Kalloorani)
|
2924004000NRG23261120221918458
|
26/11/2022
|
S.SUBBULAKSHMI
|
2924004WL046965
|
S.SUBBULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.SUBBULAKSHMI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/462-A
(Kalloorani)
|
2924004000NRG23261120221918481
|
26/11/2022
|
Ramathilagam
|
2924004WL046965
|
Ramathilagam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramathilagam
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/474-a
(Kalloorani)
|
2924004000NRG23261120221918484
|
26/11/2022
|
Revathy
|
2924004WL046965
|
Revathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathy
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/556-A
(Kalloorani)
|
2924004000NRG23261120221918497
|
26/11/2022
|
Pakiyalakshmi
|
2924004WL046965
|
Pakiyalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pakiyalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/743-A
(Kalloorani)
|
2924004000NRG23261120221918537
|
26/11/2022
|
Allarani
|
2924004WL046965
|
Allarani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Allarani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/791-A
(Kalloorani)
|
2924004000NRG23261120221918548
|
26/11/2022
|
ARMUGATHAMMMAL
|
2924004WL046965
|
ARMUGATHAMMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARMUGATHAMMMAL
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/827-A
(Kalloorani)
|
2924004000NRG23261120221918554
|
26/11/2022
|
Pandiselvi
|
2924004WL046965
|
Pandiselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandiselvi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/835-A
(Kalloorani)
|
2924004000NRG23261120221918556
|
26/11/2022
|
GURUVAMMAL
|
2924004WL046965
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
GURUVAMMAL
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/836-A
(Kalloorani)
|
2924004000NRG23261120221918557
|
26/11/2022
|
Bakkiyalakshmi
|
2924004WL046965
|
Bakkiyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bakkiyalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/843-A
(Kalloorani)
|
2924004000NRG23261120221918561
|
26/11/2022
|
Angalaeswari
|
2924004WL046965
|
Angalaeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Angalaeswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/846-A
(Kalloorani)
|
2924004000NRG23261120221918562
|
26/11/2022
|
Pathma
|
2924004WL046965
|
Pathma
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pathma
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/855-A
(Kalloorani)
|
2924004000NRG23261120221918563
|
26/11/2022
|
Alagumenal
|
2924004WL046965
|
Alagumenal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagumenal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/871-A
(Kalloorani)
|
2924004000NRG23261120221918566
|
26/11/2022
|
Lakshmi
|
2924004WL046965
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/873-A
(Kalloorani)
|
2924004000NRG23261120221918568
|
26/11/2022
|
Muthumari
|
2924004WL046965
|
Muthumari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/877-A
(Kalloorani)
|
2924004000NRG23261120221918570
|
26/11/2022
|
Alagukutty
|
2924004WL046965
|
Alagukutty
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagukutty
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/878-A
(Kalloorani)
|
2924004000NRG23261120221918571
|
26/11/2022
|
Puvaneshwari
|
2924004WL046965
|
Puvaneshwari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puvaneshwari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/887-A
(Kalloorani)
|
2924004000NRG23261120221918572
|
26/11/2022
|
Kalaiselvi
|
2924004WL046965
|
Kalaiselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiselvi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/891-A
(Kalloorani)
|
2924004000NRG23261120221918573
|
26/11/2022
|
Selvi
|
2924004WL046965
|
Selvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/902-A
(Kalloorani)
|
2924004000NRG23261120221918574
|
26/11/2022
|
Jeyalakshmi
|
2924004WL046965
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyalakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/938-A
(Kalloorani)
|
2924004000NRG23261120221918577
|
26/11/2022
|
malathi
|
2924004WL046965
|
malathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
malathi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/941-A
(Kalloorani)
|
2924004000NRG23261120221918578
|
26/11/2022
|
Karpagavalli
|
2924004WL046965
|
Karpagavalli
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagavalli
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/954-A
(Kalloorani)
|
2924004000NRG23261120221918579
|
26/11/2022
|
jeyalakshmi
|
2924004WL046965
|
jeyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
jeyalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/957-A
(Kalloorani)
|
2924004000NRG23261120221918580
|
26/11/2022
|
Tamilarasi
|
2924004WL046965
|
Tamilarasi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamilarasi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/960-A
(Kalloorani)
|
2924004000NRG23261120221918582
|
26/11/2022
|
muthupandi
|
2924004WL046965
|
muthupandi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
muthupandi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/966-A
(Kalloorani)
|
2924004000NRG23261120221918583
|
26/11/2022
|
rajeswari
|
2924004WL046965
|
rajeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/969-A
(Kalloorani)
|
2924004000NRG23261120221918584
|
26/11/2022
|
Ponnuthai
|
2924004WL046965
|
Ponnuthai
|
00437
|
TMBL0000231
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|