|
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)
|
2924004000NRG23141020221683974
|
14/10/2022
|
Metrilta
|
2924004WL040446
|
Metrilta
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Metrilta
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/839-A
(Kalloorani)
|
2924004000NRG23141020221684005
|
14/10/2022
|
THENMOOLI
|
2924004WL040446
|
THENMOOLI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
THENMOOLI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/879-A
(Kalloorani)
|
2924004000NRG23141020221684015
|
14/10/2022
|
Dhanalakshmi
|
2924004WL040446
|
Dhanalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/935-A
(Kalloorani)
|
2924004000NRG23141020221684021
|
14/10/2022
|
Arthi
|
2924004WL040446
|
Arthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/860-A
(Kalloorani)
|
2924004000NRG23141020221684008
|
14/10/2022
|
Chithra
|
2924004WL040446
|
Chithra
|
00168
|
ICIC0002693
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/838-A
(Kalloorani)
|
2924004000NRG23141020221684004
|
14/10/2022
|
PANCHAVARNAM
|
2924004WL040446
|
PANCHAVARNAM
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
PANCHAVARNAM
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/875-A
(Kalloorani)
|
2924004000NRG23141020221684013
|
14/10/2022
|
Easwari
|
2924004WL040446
|
Easwari
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/557-A
(Kalloorani)
|
2924004000NRG23141020221683942
|
14/10/2022
|
Sekar
|
2924004WL040446
|
Sekar
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sekar
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/865-A
(Kalloorani)
|
2924004000NRG23141020221684009
|
14/10/2022
|
Eswari
|
2924004WL040446
|
Eswari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Eswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/872-A
(Kalloorani)
|
2924004000NRG23141020221684011
|
14/10/2022
|
Nagu
|
2924004WL040446
|
Nagu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/217-A
(Kalloorani)
|
2924004000NRG23141020221683830
|
14/10/2022
|
Bose
|
2924004WL040446
|
Bose
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bose
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/23-A
(Kalloorani)
|
2924004000NRG23141020221683835
|
14/10/2022
|
Subbulakshmi
|
2924004WL040446
|
Subbulakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Subbulakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/316-A
(Kalloorani)
|
2924004000NRG23141020221683872
|
14/10/2022
|
RAJARAJESHWARI
|
2924004WL040446
|
RAJARAJESHWARI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043986
|
|
RAJARAJESHWARI
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/474-a
(Kalloorani)
|
2924004000NRG23141020221683925
|
14/10/2022
|
Revathy
|
2924004WL040446
|
Revathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Revathy
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/593-A
(Kalloorani)
|
2924004000NRG23141020221683950
|
14/10/2022
|
varatharaj
|
2924004WL040446
|
varatharaj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
varatharaj
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/668-A
(Kalloorani)
|
2924004000NRG23141020221683967
|
14/10/2022
|
Alli
|
2924004WL040446
|
Alli
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043986
|
|
Alli
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/743-A
(Kalloorani)
|
2924004000NRG23141020221683982
|
14/10/2022
|
Allarani
|
2924004WL040446
|
Allarani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Allarani
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/791-A
(Kalloorani)
|
2924004000NRG23141020221683994
|
14/10/2022
|
ARMUGATHAMMMAL
|
2924004WL040446
|
ARMUGATHAMMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
ARMUGATHAMMMAL
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/827-A
(Kalloorani)
|
2924004000NRG23141020221684000
|
14/10/2022
|
Pandiselvi
|
2924004WL040446
|
Pandiselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pandiselvi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/835-A
(Kalloorani)
|
2924004000NRG23141020221684002
|
14/10/2022
|
GURUVAMMAL
|
2924004WL040446
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
GURUVAMMAL
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/836-A
(Kalloorani)
|
2924004000NRG23141020221684003
|
14/10/2022
|
Bakkiyalakshmi
|
2924004WL040446
|
Bakkiyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bakkiyalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/843-A
(Kalloorani)
|
2924004000NRG23141020221684006
|
14/10/2022
|
Angalaeswari
|
2924004WL040446
|
Angalaeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Angalaeswari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/846-A
(Kalloorani)
|
2924004000NRG23141020221684007
|
14/10/2022
|
Pathma
|
2924004WL040446
|
Pathma
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pathma
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/871-A
(Kalloorani)
|
2924004000NRG23141020221684010
|
14/10/2022
|
Lakshmi
|
2924004WL040446
|
Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/873-A
(Kalloorani)
|
2924004000NRG23141020221684012
|
14/10/2022
|
Muthumari
|
2924004WL040446
|
Muthumari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthumari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/877-A
(Kalloorani)
|
2924004000NRG23141020221684014
|
14/10/2022
|
Alagukutty
|
2924004WL040446
|
Alagukutty
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Alagukutty
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/887-A
(Kalloorani)
|
2924004000NRG23141020221684016
|
14/10/2022
|
Kalaiselvi
|
2924004WL040446
|
Kalaiselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaiselvi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/891-A
(Kalloorani)
|
2924004000NRG23141020221684017
|
14/10/2022
|
Selvi
|
2924004WL040446
|
Selvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Selvi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/902-A
(Kalloorani)
|
2924004000NRG23141020221684018
|
14/10/2022
|
Jeyalakshmi
|
2924004WL040446
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyalakshmi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/928-A
(Kalloorani)
|
2924004000NRG23141020221684019
|
14/10/2022
|
Nagalakshmi
|
2924004WL040446
|
Nagalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagalakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/938-A
(Kalloorani)
|
2924004000NRG23141020221684022
|
14/10/2022
|
malathi
|
2924004WL040446
|
malathi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
malathi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/941-A
(Kalloorani)
|
2924004000NRG23141020221684023
|
14/10/2022
|
Karpagavalli
|
2924004WL040446
|
Karpagavalli
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karpagavalli
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/951-A
(Kalloorani)
|
2924004000NRG23141020221684024
|
14/10/2022
|
Deepa
|
2924004WL040446
|
Deepa
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deepa
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/954-A
(Kalloorani)
|
2924004000NRG23141020221684025
|
14/10/2022
|
jeyalakshmi
|
2924004WL040446
|
jeyalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
jeyalakshmi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/957-A
(Kalloorani)
|
2924004000NRG23141020221684026
|
14/10/2022
|
Tamilarasi
|
2924004WL040446
|
Tamilarasi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Tamilarasi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/960-A
(Kalloorani)
|
2924004000NRG23141020221684027
|
14/10/2022
|
muthupandi
|
2924004WL040446
|
muthupandi
|
00437
|
TMBL0000039
|
880
|
880
|
Rejected
|
21/10/2022
|
|
018043986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/969-A
(Kalloorani)
|
2924004000NRG23141020221684028
|
14/10/2022
|
Ponnuthai
|
2924004WL040446
|
Ponnuthai
|
00437
|
TMBL0000231
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|