|
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-24-004-034-034/134-A
(Thummachinnampatti)
|
2924004000NRG23221020221726711
|
22/10/2022
|
MAGALINKAM
|
2924004WL041681
|
MAGALINKAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAGALINKAM
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/187-A
(Thummachinnampatti)
|
2924004000NRG23221020221726720
|
22/10/2022
|
KOTTAIYAN
|
2924004WL041681
|
KOTTAIYAN
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOTTAIYAN
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/349-B
(Thummachinnampatti)
|
2924004000NRG23221020221726736
|
22/10/2022
|
Nagasundari
|
2924004WL041681
|
Nagasundari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagasundari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/446-a
(Thummachinnampatti)
|
2924004000NRG23221020221726748
|
22/10/2022
|
Pandi
|
2924004WL041681
|
Pandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/477-A
(Thummachinnampatti)
|
2924004000NRG23221020221726750
|
22/10/2022
|
paandiyammal
|
2924004WL041681
|
paandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
paandiyammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/498-B
(Thummachinnampatti)
|
2924004000NRG23221020221726752
|
22/10/2022
|
Koneriselvam
|
2924004WL041681
|
Koneriselvam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Koneriselvam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/512
(Thummachinnampatti)
|
2924004000NRG23221020221726757
|
22/10/2022
|
solaiyappan
|
2924004WL041681
|
solaiyappan
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
solaiyappan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/752-A
(Thummachinnampatti)
|
2924004000NRG23221020221726781
|
22/10/2022
|
Makalakshmi
|
2924004WL041681
|
Makalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Makalakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/763-A
(Thummachinnampatti)
|
2924004000NRG23221020221726783
|
22/10/2022
|
Kaliyammal
|
2924004WL041681
|
Kaliyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaliyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/77-A
(Thummachinnampatti)
|
2924004000NRG23221020221726784
|
22/10/2022
|
MUTHUMARI
|
2924004WL041681
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHUMARI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/77-A
(Thummachinnampatti)
|
2924004000NRG23221020221726785
|
22/10/2022
|
Solai
|
2924004WL041681
|
Solai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Solai
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/795-A
(Thummachinnampatti)
|
2924004000NRG23221020221726789
|
22/10/2022
|
Mariyammal
|
2924004WL041681
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariyammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/795-A
(Thummachinnampatti)
|
2924004000NRG23221020221726788
|
22/10/2022
|
Pandiyan
|
2924004WL041681
|
Pandiyan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiyan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/800-A
(Thummachinnampatti)
|
2924004000NRG23221020221726790
|
22/10/2022
|
Rakkammal
|
2924004WL041681
|
Rakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rakkammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/823-A
(Thummachinnampatti)
|
2924004000NRG23221020221726791
|
22/10/2022
|
Mahalakshmi
|
2924004WL041681
|
Mahalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/836-A
(Thummachinnampatti)
|
2924004000NRG23221020221726792
|
22/10/2022
|
Karthigailakshmi
|
2924004WL041681
|
Karthigailakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karthigailakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/838-A
(Thummachinnampatti)
|
2924004000NRG23221020221726793
|
22/10/2022
|
Rukmani
|
2924004WL041681
|
Rukmani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rukmani
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/856-A
(Thummachinnampatti)
|
2924004000NRG23221020221726794
|
22/10/2022
|
Dharmaraj
|
2924004WL041681
|
Dharmaraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dharmaraj
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/858-A
(Thummachinnampatti)
|
2924004000NRG23221020221726795
|
22/10/2022
|
Pandiselvi
|
2924004WL041681
|
Pandiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiselvi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/860-A
(Thummachinnampatti)
|
2924004000NRG23221020221726796
|
22/10/2022
|
Pandiselvi
|
2924004WL041681
|
Pandiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|