|
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)
|
2924004000NRG23270520220429093
|
28/05/2022
|
Murugeshwari
|
2924004WL010083
|
Murugeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugeshwari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-029-029/478-A
(Sengulam)
|
2924004000NRG23270520220429247
|
28/05/2022
|
Karthigadevi
|
2924004WL010083
|
Karthigadevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Karthigadevi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/484-A
(Sengulam)
|
2924004000NRG23270520220429249
|
28/05/2022
|
Sasikala
|
2924004WL010083
|
Sasikala
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/185-A
(Sengulam)
|
2924004000NRG23270520220429070
|
28/05/2022
|
Ramadas
|
2924004WL010083
|
Ramadas
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ramadas
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-029-029/139-A
(Sengulam)
|
2924004000NRG23270520220429118
|
28/05/2022
|
A.Navakkal
|
2924004WL010083
|
A.Navakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
A.Navakkal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-029-029/290-A
(Sengulam)
|
2924004000NRG23270520220429172
|
28/05/2022
|
Muthulaksmi
|
2924004WL010083
|
Muthulaksmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthulaksmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/313-A
(Sengulam)
|
2924004000NRG23270520220429183
|
28/05/2022
|
Ravichandran
|
2924004WL010083
|
Ravichandran
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ravichandran
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/335-A
(Sengulam)
|
2924004000NRG23270520220429189
|
28/05/2022
|
Kumarakkal
|
2924004WL010083
|
Kumarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kumarakkal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/375-B
(Sengulam)
|
2924004000NRG23270520220429203
|
28/05/2022
|
Amuthalakshmi
|
2924004WL010083
|
Amuthalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Amuthalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/384-A
(Sengulam)
|
2924004000NRG23270520220429210
|
28/05/2022
|
S.Lakshmi
|
2924004WL010083
|
S.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
S.Lakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-029-029/384-A
(Sengulam)
|
2924004000NRG23270520220429209
|
28/05/2022
|
Subbramaniyan
|
2924004WL010083
|
Subbramaniyan
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Subbramaniyan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-029-029/392-A
(Sengulam)
|
2924004000NRG23270520220429213
|
28/05/2022
|
Ayyarakkal
|
2924004WL010083
|
Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ayyarakkal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-029-029/399-A
(Sengulam)
|
2924004000NRG23270520220429214
|
28/05/2022
|
Mallakkal
|
2924004WL010083
|
Mallakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mallakkal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-029-029/445-A
(Sengulam)
|
2924004000NRG23270520220429233
|
28/05/2022
|
Poomadevi
|
2924004WL010083
|
Poomadevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Poomadevi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-029-029/447-A
(Sengulam)
|
2924004000NRG23270520220429234
|
28/05/2022
|
Nithiya
|
2924004WL010083
|
Nithiya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Nithiya
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-029-029/448-A
(Sengulam)
|
2924004000NRG23270520220429235
|
28/05/2022
|
Veluthai
|
2924004WL010083
|
Veluthai
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Veluthai
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-029-029/456-A
(Sengulam)
|
2924004000NRG23270520220429237
|
28/05/2022
|
Rohini
|
2924004WL010083
|
Rohini
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rohini
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-029-029/461-A
(Sengulam)
|
2924004000NRG23270520220429238
|
28/05/2022
|
Selvarani
|
2924004WL010083
|
Selvarani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvarani
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-029-029/463-A
(Sengulam)
|
2924004000NRG23270520220429239
|
28/05/2022
|
Gowripriya
|
2924004WL010083
|
Gowripriya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
Gowripriya
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-029-029/466-A
(Sengulam)
|
2924004000NRG23270520220429240
|
28/05/2022
|
Muthumari
|
2924004WL010083
|
Muthumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthumari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-029-029/467-A
(Sengulam)
|
2924004000NRG23270520220429241
|
28/05/2022
|
Indhurani
|
2924004WL010083
|
Indhurani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Indhurani
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/470-A
(Sengulam)
|
2924004000NRG23270520220429242
|
28/05/2022
|
Perumalakkal
|
2924004WL010083
|
Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Perumalakkal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/471-A
(Sengulam)
|
2924004000NRG23270520220429243
|
28/05/2022
|
Vallinayagi
|
2924004WL010083
|
Vallinayagi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vallinayagi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/472-A
(Sengulam)
|
2924004000NRG23270520220429244
|
28/05/2022
|
Alagu Manikandan
|
2924004WL010083
|
Alagu Manikandan
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alagu Manikandan
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/476-A
(Sengulam)
|
2924004000NRG23270520220429245
|
28/05/2022
|
Dhanalakshmi
|
2924004WL010083
|
Dhanalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/477-A
(Sengulam)
|
2924004000NRG23270520220429246
|
28/05/2022
|
Saranya
|
2924004WL010083
|
Saranya
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Saranya
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/479-A
(Sengulam)
|
2924004000NRG23270520220429248
|
28/05/2022
|
Alaguvalli
|
2924004WL010083
|
Alaguvalli
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Alaguvalli
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/487-A
(Sengulam)
|
2924004000NRG23270520220429250
|
28/05/2022
|
Muthulakshmi
|
2924004WL010083
|
Muthulakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787051
|
|
Muthulakshmi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/6-A
(Sengulam)
|
2924004000NRG23270520220429255
|
28/05/2022
|
Murugan
|
2924004WL010083
|
Murugan
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787051
|
|
Murugan
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/86-A
(Sengulam)
|
2924004000NRG23270520220429274
|
28/05/2022
|
P.ChinnaMuthakkal
|
2924004WL010083
|
P.ChinnaMuthakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787051
|
|
P.ChinnaMuthakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20264
|
20264
|
|
|
|
|
|
|
|