|
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-24-004-027-001/315-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627463
|
07/10/2022
|
dhanalakshmi
|
2924004WL039144
|
dhanalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
dhanalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/124-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627473
|
07/10/2022
|
Senbagaeshwari
|
2924004WL039144
|
Senbagaeshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Senbagaeshwari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627476
|
07/10/2022
|
Gurusamy
|
2924004WL039144
|
Gurusamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gurusamy
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/28-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627502
|
07/10/2022
|
C.Sandanamari
|
2924004WL039144
|
C.Sandanamari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
C.Sandanamari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/303-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627505
|
07/10/2022
|
Muthumari
|
2924004WL039144
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthumari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/309-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627506
|
07/10/2022
|
K.Muthulakshmi
|
2924004WL039144
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
K.Muthulakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/339-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627508
|
07/10/2022
|
Muthulakshmi
|
2924004WL039144
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/341-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627509
|
07/10/2022
|
Pandiyan
|
2924004WL039144
|
Pandiyan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pandiyan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/352-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627510
|
07/10/2022
|
Vanitha
|
2924004WL039144
|
Vanitha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vanitha
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/353-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627511
|
07/10/2022
|
Muthunagu
|
2924004WL039144
|
Muthunagu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthunagu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/359-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627513
|
07/10/2022
|
Lakshmi
|
2924004WL039144
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/362-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627514
|
07/10/2022
|
Muthulakshmi
|
2924004WL039144
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/363-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627515
|
07/10/2022
|
Alamelu
|
2924004WL039144
|
Alamelu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alamelu
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/365-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627516
|
07/10/2022
|
Muthuvalivittal
|
2924004WL039144
|
Muthuvalivittal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthuvalivittal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/271-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627501
|
07/10/2022
|
Pushpadevi
|
2924004WL039144
|
Pushpadevi
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/357-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627512
|
07/10/2022
|
Kaleeshwari
|
2924004WL039144
|
Kaleeshwari
|
00415
|
SBIN0014203
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/171-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627482
|
07/10/2022
|
Maragathavalli
|
2924004WL039144
|
Maragathavalli
|
00437
|
TMBL0000039
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maragathavalli
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/366-A
(Salukkuvarpatti)
|
2924004000NRG23061020221627517
|
07/10/2022
|
Panjavarnam
|
2924004WL039144
|
Panjavarnam
|
00437
|
TMBL0000039
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|