|
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-24-004-017-002/887-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771665
|
29/10/2022
|
Rubirani
|
2924004WL042934
|
Rubirani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rubirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/843-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771577
|
29/10/2022
|
Dhanalakshmi
|
2924004WL042934
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-017-002/276-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771586
|
29/10/2022
|
Selvalakshmi
|
2924004WL042934
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-017-002/278-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771587
|
29/10/2022
|
Rajammal
|
2924004WL042934
|
Rajammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-017-002/467-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771607
|
29/10/2022
|
Muthulashmi
|
2924004WL042934
|
Muthulashmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulashmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-017-002/501-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771618
|
29/10/2022
|
Santhavaliyan
|
2924004WL042934
|
Santhavaliyan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santhavaliyan
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-017-002/569-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771625
|
29/10/2022
|
Karugammal
|
2924004WL042934
|
Karugammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karugammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-017-002/591-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771633
|
29/10/2022
|
Chitra
|
2924004WL042934
|
Chitra
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chitra
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-017-002/624-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771637
|
29/10/2022
|
Karthikadevi
|
2924004WL042934
|
Karthikadevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karthikadevi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-017-002/628-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771639
|
29/10/2022
|
Mariyammal
|
2924004WL042934
|
Mariyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-017-002/647-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771642
|
29/10/2022
|
Subramaiyan
|
2924004WL042934
|
Subramaiyan
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subramaiyan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-017-002/653-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771643
|
29/10/2022
|
Sutha
|
2924004WL042934
|
Sutha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sutha
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-017-002/764-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771652
|
29/10/2022
|
Muthammal
|
2924004WL042934
|
Muthammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-017-002/80-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771656
|
29/10/2022
|
Gunaseela
|
2924004WL042934
|
Gunaseela
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gunaseela
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-017-002/808-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771657
|
29/10/2022
|
Marymusi
|
2924004WL042934
|
Marymusi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Marymusi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-017-002/845-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771658
|
29/10/2022
|
Permalatha
|
2924004WL042934
|
Permalatha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Permalatha
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-017-002/848-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771659
|
29/10/2022
|
Annakili
|
2924004WL042934
|
Annakili
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annakili
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-017-002/851-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771660
|
29/10/2022
|
Vijaya
|
2924004WL042934
|
Vijaya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-017-002/858-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771661
|
29/10/2022
|
Prema
|
2924004WL042934
|
Prema
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Prema
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-017-002/867-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771662
|
29/10/2022
|
Abinaya
|
2924004WL042934
|
Abinaya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Abinaya
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-017-002/875-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771663
|
29/10/2022
|
Thilagavathi
|
2924004WL042934
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thilagavathi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-017-002/877-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771664
|
29/10/2022
|
Umamaheswari
|
2924004WL042934
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
Umamaheswari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-017-002/895-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771666
|
29/10/2022
|
Banupriya
|
2924004WL042934
|
Banupriya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Banupriya
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-017-002/904-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771667
|
29/10/2022
|
Selvi
|
2924004WL042934
|
Selvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-017-002/908-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771668
|
29/10/2022
|
Jancirani V
|
2924004WL042934
|
Jancirani V
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jancirani V
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-017-002/910-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771669
|
29/10/2022
|
Dhanalakshmi
|
2924004WL042934
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-017-017/1-B
(Muthuramalingapuram)
|
2924004000NRG23291020221771671
|
29/10/2022
|
Vathamanickam
|
2924004WL042934
|
Vathamanickam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vathamanickam
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-017-017/120-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771674
|
29/10/2022
|
Thanraj
|
2924004WL042934
|
Thanraj
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thanraj
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-017-017/146-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771683
|
29/10/2022
|
Dhanalakshmi
|
2924004WL042934
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-017-017/146-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771682
|
29/10/2022
|
R.Balaguru
|
2924004WL042934
|
R.Balaguru
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
R.Balaguru
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-017-017/266-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771696
|
29/10/2022
|
Rani
|
2924004WL042934
|
Rani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-017-017/30-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771699
|
29/10/2022
|
Panjavarnam
|
2924004WL042934
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Panjavarnam
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-017-017/31-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771702
|
29/10/2022
|
Navamani.L
|
2924004WL042934
|
Navamani.L
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Navamani.L
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-017-017/369-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771704
|
29/10/2022
|
Adhilakshmi
|
2924004WL042934
|
Adhilakshmi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711029
|
|
Adhilakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-017-017/393-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771705
|
29/10/2022
|
Seenivasan
|
2924004WL042934
|
Seenivasan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Seenivasan
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-017-017/805-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771729
|
29/10/2022
|
Nanthini
|
2924004WL042934
|
Nanthini
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nanthini
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-017-017/854-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771730
|
29/10/2022
|
Gowri
|
2924004WL042934
|
Gowri
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowri
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-017-017/889-A
(Muthuramalingapuram)
|
2924004000NRG23291020221771731
|
29/10/2022
|
Gowsalya
|
2924004WL042934
|
Gowsalya
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17147
|
17147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17807
|
17807
|
|
|
|
|
|
|
|