|
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)
|
2924004000NRG23060520220217019
|
07/05/2022
|
Pothumponnu
|
2924004WL005321
|
Pothumponnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumponnu
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/909-A
(Kalloorani)
|
2924004000NRG23060520220217029
|
07/05/2022
|
Pothumponnu
|
2924004WL005321
|
Pothumponnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumponnu
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/911-A
(Kalloorani)
|
2924004000NRG23060520220217031
|
07/05/2022
|
Karpagam
|
2924004WL005321
|
Karpagam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karpagam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/926-A
(Kalloorani)
|
2924004000NRG23060520220217040
|
07/05/2022
|
Kala
|
2924004WL005321
|
Kala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/849-A
(Kalloorani)
|
2924004000NRG23060520220217010
|
07/05/2022
|
Ganeswari
|
2924004WL005321
|
Ganeswari
|
00078
|
CNRB0000901
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/859-A
(Kalloorani)
|
2924004000NRG23060520220217015
|
07/05/2022
|
Santhi
|
2924004WL005321
|
Santhi
|
00078
|
CNRB0000901
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/379-A
(Kalloorani)
|
2924004000NRG23060520220216885
|
07/05/2022
|
Rani
|
2924004WL005321
|
Rani
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/894-A
(Kalloorani)
|
2924004000NRG23060520220217023
|
07/05/2022
|
Kaliswaran
|
2924004WL005321
|
Kaliswaran
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliswaran
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/914-A
(Kalloorani)
|
2924004000NRG23060520220217033
|
07/05/2022
|
Ramasamy
|
2924004WL005321
|
Ramasamy
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/463-A
(Kalloorani)
|
2924004000NRG23060520220216913
|
07/05/2022
|
Palraj
|
2924004WL005321
|
Palraj
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palraj
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/670-A
(Kalloorani)
|
2924004000NRG23060520220216966
|
07/05/2022
|
S.Vijayalakshmi
|
2924004WL005321
|
S.Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
S.Vijayalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/735-A
(Kalloorani)
|
2924004000NRG23060520220216985
|
07/05/2022
|
REVATHI
|
2924004WL005321
|
REVATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
REVATHI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/751-A
(Kalloorani)
|
2924004000NRG23060520220216990
|
07/05/2022
|
Muthumari
|
2924004WL005321
|
Muthumari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthumari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/761-A
(Kalloorani)
|
2924004000NRG23060520220216993
|
07/05/2022
|
K.Krishnaveni
|
2924004WL005321
|
K.Krishnaveni
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
K.Krishnaveni
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/763-A
(Kalloorani)
|
2924004000NRG23060520220216994
|
07/05/2022
|
M.Amutha
|
2924004WL005321
|
M.Amutha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
M.Amutha
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/803-A
(Kalloorani)
|
2924004000NRG23060520220217000
|
07/05/2022
|
KANAGALAKSHMI
|
2924004WL005321
|
KANAGALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANAGALAKSHMI
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/819-A
(Kalloorani)
|
2924004000NRG23060520220217003
|
07/05/2022
|
Rathinavathi
|
2924004WL005321
|
Rathinavathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathinavathi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/834-A
(Kalloorani)
|
2924004000NRG23060520220217005
|
07/05/2022
|
Senthamilselvi
|
2924004WL005321
|
Senthamilselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthamilselvi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/841-A
(Kalloorani)
|
2924004000NRG23060520220217006
|
07/05/2022
|
Lakshmi
|
2924004WL005321
|
Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/844-A
(Kalloorani)
|
2924004000NRG23060520220217007
|
07/05/2022
|
Sathidevi
|
2924004WL005321
|
Sathidevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathidevi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/845-A
(Kalloorani)
|
2924004000NRG23060520220217008
|
07/05/2022
|
Vanitha
|
2924004WL005321
|
Vanitha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanitha
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/848-A
(Kalloorani)
|
2924004000NRG23060520220217009
|
07/05/2022
|
Nagalakshmi
|
2924004WL005321
|
Nagalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagalakshmi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/851-A
(Kalloorani)
|
2924004000NRG23060520220217011
|
07/05/2022
|
Kumutha
|
2924004WL005321
|
Kumutha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kumutha
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/853-A
(Kalloorani)
|
2924004000NRG23060520220217012
|
07/05/2022
|
Chithra
|
2924004WL005321
|
Chithra
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chithra
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/854-A
(Kalloorani)
|
2924004000NRG23060520220217013
|
07/05/2022
|
Tamilarasi
|
2924004WL005321
|
Tamilarasi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilarasi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/856-A
(Kalloorani)
|
2924004000NRG23060520220217014
|
07/05/2022
|
Tamilselvi
|
2924004WL005321
|
Tamilselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilselvi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/861-A
(Kalloorani)
|
2924004000NRG23060520220217016
|
07/05/2022
|
Lakshmi
|
2924004WL005321
|
Lakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/868-A
(Kalloorani)
|
2924004000NRG23060520220217017
|
07/05/2022
|
Muthulakshmi
|
2924004WL005321
|
Muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/880
(Kalloorani)
|
2924004000NRG23060520220217018
|
07/05/2022
|
Vijayalakshmi
|
2924004WL005321
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/883
(Kalloorani)
|
2924004000NRG23060520220217020
|
07/05/2022
|
Alagulakshmil
|
2924004WL005321
|
Alagulakshmil
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alagulakshmil
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/885-A
(Kalloorani)
|
2924004000NRG23060520220217021
|
07/05/2022
|
Gandhi
|
2924004WL005321
|
Gandhi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gandhi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/889-A
(Kalloorani)
|
2924004000NRG23060520220217022
|
07/05/2022
|
Velammal
|
2924004WL005321
|
Velammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Velammal
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/896-A
(Kalloorani)
|
2924004000NRG23060520220217024
|
07/05/2022
|
Uma
|
2924004WL005321
|
Uma
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uma
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/898-A
(Kalloorani)
|
2924004000NRG23060520220217025
|
07/05/2022
|
Maniyakkal
|
2924004WL005321
|
Maniyakkal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maniyakkal
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/903-A
(Kalloorani)
|
2924004000NRG23060520220217026
|
07/05/2022
|
Santhi
|
2924004WL005321
|
Santhi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/904-A
(Kalloorani)
|
2924004000NRG23060520220217027
|
07/05/2022
|
Vijayalakshmi
|
2924004WL005321
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayalakshmi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/905-A
(Kalloorani)
|
2924004000NRG23060520220217028
|
07/05/2022
|
Velammal
|
2924004WL005321
|
Velammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Velammal
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/910-A
(Kalloorani)
|
2924004000NRG23060520220217030
|
07/05/2022
|
Muneeswari
|
2924004WL005321
|
Muneeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muneeswari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/912-A
(Kalloorani)
|
2924004000NRG23060520220217032
|
07/05/2022
|
Sivaranjani
|
2924004WL005321
|
Sivaranjani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivaranjani
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/915-A
(Kalloorani)
|
2924004000NRG23060520220217034
|
07/05/2022
|
Panchavarnam
|
2924004WL005321
|
Panchavarnam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Panchavarnam
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/918-A
(Kalloorani)
|
2924004000NRG23060520220217035
|
07/05/2022
|
Devamatha
|
2924004WL005321
|
Devamatha
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devamatha
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/919-A
(Kalloorani)
|
2924004000NRG23060520220217036
|
07/05/2022
|
Umamaheswari
|
2924004WL005321
|
Umamaheswari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umamaheswari
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/921-A
(Kalloorani)
|
2924004000NRG23060520220217037
|
07/05/2022
|
Nallammal
|
2924004WL005321
|
Nallammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nallammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/924-A
(Kalloorani)
|
2924004000NRG23060520220217038
|
07/05/2022
|
Ganesan
|
2924004WL005321
|
Ganesan
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/94-A
(Kalloorani)
|
2924004000NRG23060520220217041
|
07/05/2022
|
GNANASEKARAN
|
2924004WL005321
|
GNANASEKARAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
GNANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/925-A
(Kalloorani)
|
2924004000NRG23060520220217039
|
07/05/2022
|
Guruvammal
|
2924004WL005321
|
Guruvammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Guruvammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|