|
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-24-004-029-002/482-A
(Sengulam)
|
2924004000NRG23120520220274231
|
12/05/2022
|
Murugeshwari
|
2924004WL006550
|
Murugeshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Murugeshwari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-029-029/478-A
(Sengulam)
|
2924004000NRG23120520220274392
|
12/05/2022
|
Karthigadevi
|
2924004WL006550
|
Karthigadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karthigadevi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/484-A
(Sengulam)
|
2924004000NRG23120520220274394
|
12/05/2022
|
Sasikala
|
2924004WL006550
|
Sasikala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-029-029/139-A
(Sengulam)
|
2924004000NRG23120520220274258
|
12/05/2022
|
A.Navakkal
|
2924004WL006550
|
A.Navakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
A.Navakkal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-029-029/290-A
(Sengulam)
|
2924004000NRG23120520220274314
|
12/05/2022
|
Muthulaksmi
|
2924004WL006550
|
Muthulaksmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthulaksmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-029-029/313-A
(Sengulam)
|
2924004000NRG23120520220274326
|
12/05/2022
|
Ravichandran
|
2924004WL006550
|
Ravichandran
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ravichandran
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/335-A
(Sengulam)
|
2924004000NRG23120520220274332
|
12/05/2022
|
Kumarakkal
|
2924004WL006550
|
Kumarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kumarakkal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/375-B
(Sengulam)
|
2924004000NRG23120520220274346
|
12/05/2022
|
Amuthalakshmi
|
2924004WL006550
|
Amuthalakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Amuthalakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/384-A
(Sengulam)
|
2924004000NRG23120520220274352
|
12/05/2022
|
S.Lakshmi
|
2924004WL006550
|
S.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.Lakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/392-A
(Sengulam)
|
2924004000NRG23120520220274354
|
12/05/2022
|
Ayyarakkal
|
2924004WL006550
|
Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ayyarakkal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-029-029/399-A
(Sengulam)
|
2924004000NRG23120520220274357
|
12/05/2022
|
Mallakkal
|
2924004WL006550
|
Mallakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mallakkal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-029-029/445-A
(Sengulam)
|
2924004000NRG23120520220274377
|
12/05/2022
|
Poomadevi
|
2924004WL006550
|
Poomadevi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Poomadevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-029-029/447-A
(Sengulam)
|
2924004000NRG23120520220274378
|
12/05/2022
|
Nithiya
|
2924004WL006550
|
Nithiya
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nithiya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-029-029/448-A
(Sengulam)
|
2924004000NRG23120520220274379
|
12/05/2022
|
Veluthai
|
2924004WL006550
|
Veluthai
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Veluthai
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-029-029/456-A
(Sengulam)
|
2924004000NRG23120520220274381
|
12/05/2022
|
Rohini
|
2924004WL006550
|
Rohini
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rohini
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-029-029/461-A
(Sengulam)
|
2924004000NRG23120520220274382
|
12/05/2022
|
Selvarani
|
2924004WL006550
|
Selvarani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvarani
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-029-029/463-A
(Sengulam)
|
2924004000NRG23120520220274383
|
12/05/2022
|
Gowripriya
|
2924004WL006550
|
Gowripriya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gowripriya
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-029-029/464-A
(Sengulam)
|
2924004000NRG23120520220274384
|
12/05/2022
|
Dhanalakshmi
|
2924004WL006550
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-029-029/466-A
(Sengulam)
|
2924004000NRG23120520220274385
|
12/05/2022
|
Muthumari
|
2924004WL006550
|
Muthumari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthumari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-029-029/467-A
(Sengulam)
|
2924004000NRG23120520220274386
|
12/05/2022
|
Indhurani
|
2924004WL006550
|
Indhurani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Indhurani
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-029-029/470-A
(Sengulam)
|
2924004000NRG23120520220274387
|
12/05/2022
|
Perumalakkal
|
2924004WL006550
|
Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Perumalakkal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/471-A
(Sengulam)
|
2924004000NRG23120520220274388
|
12/05/2022
|
Vallinayagi
|
2924004WL006550
|
Vallinayagi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vallinayagi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/472-A
(Sengulam)
|
2924004000NRG23120520220274389
|
12/05/2022
|
Alagu Manikandan
|
2924004WL006550
|
Alagu Manikandan
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Alagu Manikandan
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/476-A
(Sengulam)
|
2924004000NRG23120520220274390
|
12/05/2022
|
Dhanalakshmi
|
2924004WL006550
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/477-A
(Sengulam)
|
2924004000NRG23120520220274391
|
12/05/2022
|
Saranya
|
2924004WL006550
|
Saranya
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Saranya
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/479-A
(Sengulam)
|
2924004000NRG23120520220274393
|
12/05/2022
|
Alaguvalli
|
2924004WL006550
|
Alaguvalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Alaguvalli
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/487-A
(Sengulam)
|
2924004000NRG23120520220274395
|
12/05/2022
|
Muthulakshmi
|
2924004WL006550
|
Muthulakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthulakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/488-A
(Sengulam)
|
2924004000NRG23120520220274396
|
12/05/2022
|
Muthulakshmi
|
2924004WL006550
|
Muthulakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/6-A
(Sengulam)
|
2924004000NRG23120520220274405
|
12/05/2022
|
Murugan
|
2924004WL006550
|
Murugan
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535717
|
|
Murugan
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/86-A
(Sengulam)
|
2924004000NRG23120520220274426
|
12/05/2022
|
P.ChinnaMuthakkal
|
2924004WL006550
|
P.ChinnaMuthakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
P.ChinnaMuthakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14483
|
14483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15803
|
15803
|
|
|
|
|
|
|
|