|
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-24-004-005-005/73-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408046
|
08/09/2022
|
N.Subuthai
|
2924004WL033794
|
N.Subuthai
|
00078
|
CNRB0000901
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
N.Subuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/264-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408020
|
08/09/2022
|
Rakkammal
|
2924004WL033794
|
Rakkammal
|
00177
|
IOBA0002545
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/101-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221407967
|
08/09/2022
|
Rajammal
|
2924004WL033794
|
Rajammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/153-a
(K.Karisalkulam(West))
|
2924004000NRG23080920221407984
|
08/09/2022
|
gnanasoundari
|
2924004WL033794
|
gnanasoundari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
gnanasoundari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/156-a
(K.Karisalkulam(West))
|
2924004000NRG23080920221407987
|
08/09/2022
|
S.duraippandi
|
2924004WL033794
|
S.duraippandi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
S.duraippandi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/161-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221407990
|
08/09/2022
|
k.santhi
|
2924004WL033794
|
k.santhi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
k.santhi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/173-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221407995
|
08/09/2022
|
S.durgadevi
|
2924004WL033794
|
S.durgadevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
S.durgadevi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/192-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408000
|
08/09/2022
|
Balaramachanthiran
|
2924004WL033794
|
Balaramachanthiran
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Balaramachanthiran
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/193-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408001
|
08/09/2022
|
kirusannmal
|
2924004WL033794
|
kirusannmal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
kirusannmal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/212-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408006
|
08/09/2022
|
P.Solaiyammal
|
2924004WL033794
|
P.Solaiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
P.Solaiyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/255-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408015
|
08/09/2022
|
Ammamuthu
|
2924004WL033794
|
Ammamuthu
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ammamuthu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/257-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408016
|
08/09/2022
|
Roja sri
|
2924004WL033794
|
Roja sri
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roja sri
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/260-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408019
|
08/09/2022
|
Valarmathy
|
2924004WL033794
|
Valarmathy
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valarmathy
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/265-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408021
|
08/09/2022
|
Ganajebasing
|
2924004WL033794
|
Ganajebasing
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganajebasing
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/267-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408022
|
08/09/2022
|
Ganeshnan
|
2924004WL033794
|
Ganeshnan
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganeshnan
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/269-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408023
|
08/09/2022
|
Indhrajithi
|
2924004WL033794
|
Indhrajithi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indhrajithi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/270-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408025
|
08/09/2022
|
Selvi
|
2924004WL033794
|
Selvi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/274-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408026
|
08/09/2022
|
Panchavernam
|
2924004WL033794
|
Panchavernam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panchavernam
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/41-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408031
|
08/09/2022
|
paciyam
|
2924004WL033794
|
paciyam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
paciyam
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/54-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408038
|
08/09/2022
|
M.Vithiyalashmi
|
2924004WL033794
|
M.Vithiyalashmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.Vithiyalashmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/59-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408041
|
08/09/2022
|
kalaiselvi
|
2924004WL033794
|
kalaiselvi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
kalaiselvi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/79-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408051
|
08/09/2022
|
Gracepapa
|
2924004WL033794
|
Gracepapa
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gracepapa
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/91-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408057
|
08/09/2022
|
G.Jayalakshmi
|
2924004WL033794
|
G.Jayalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
G.Jayalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/98-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408060
|
08/09/2022
|
J.Makeswari
|
2924004WL033794
|
J.Makeswari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
J.Makeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/258-A
(K.Karisalkulam(West))
|
2924004000NRG23080920221408017
|
08/09/2022
|
Ganavijaya
|
2924004WL033794
|
Ganavijaya
|
00437
|
TMBL0000272
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganavijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|