|
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-24-004-027-001/108-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120915
|
23/04/2022
|
Shanmugam
|
2924004WL002650
|
Shanmugam
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Shanmugam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/232-B
(Salukkuvarpatti)
|
2924004000NRG23220420220120927
|
23/04/2022
|
panjavarnam
|
2924004WL002650
|
panjavarnam
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
panjavarnam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/315-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121012
|
23/04/2022
|
dhanalakshmi
|
2924004WL002652
|
dhanalakshmi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
dhanalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/67-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120933
|
23/04/2022
|
Ramamoorthy
|
2924004WL002650
|
Ramamoorthy
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ramamoorthy
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-002/283-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120948
|
23/04/2022
|
Rengaraj
|
2924004WL002650
|
Rengaraj
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rengaraj
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-002/3-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120950
|
23/04/2022
|
Valarmathy
|
2924004WL002650
|
Valarmathy
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valarmathy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-002/48-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120960
|
23/04/2022
|
Valarmathy
|
2924004WL002650
|
Valarmathy
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valarmathy
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/124-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121026
|
23/04/2022
|
Senbagaeshwari
|
2924004WL002652
|
Senbagaeshwari
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Senbagaeshwari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121030
|
23/04/2022
|
Gurusamy
|
2924004WL002652
|
Gurusamy
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gurusamy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/243
(Salukkuvarpatti)
|
2924004000NRG23220420220120977
|
23/04/2022
|
Ramuchelvi
|
2924004WL002650
|
Ramuchelvi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ramuchelvi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23220420220121056
|
23/04/2022
|
Kalimuthu
|
2924004WL002652
|
Kalimuthu
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kalimuthu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/273-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121059
|
23/04/2022
|
S.Mrugeshwari
|
2924004WL002652
|
S.Mrugeshwari
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
S.Mrugeshwari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/303-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121063
|
23/04/2022
|
Muthumari
|
2924004WL002652
|
Muthumari
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthumari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/309-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121064
|
23/04/2022
|
K.Muthulakshmi
|
2924004WL002652
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
K.Muthulakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/345-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121067
|
23/04/2022
|
Vanitha
|
2924004WL002652
|
Vanitha
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vanitha
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/347-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121068
|
23/04/2022
|
Muthulakshmi
|
2924004WL002652
|
Muthulakshmi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthulakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/349-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120984
|
23/04/2022
|
Muthulakshmi
|
2924004WL002650
|
Muthulakshmi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthulakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/351-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120985
|
23/04/2022
|
Velammal
|
2924004WL002650
|
Velammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Velammal
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/352-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121069
|
23/04/2022
|
Vanitha
|
2924004WL002652
|
Vanitha
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vanitha
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/355-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121070
|
23/04/2022
|
Thiralamuthu
|
2924004WL002652
|
Thiralamuthu
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thiralamuthu
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/360-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120986
|
23/04/2022
|
Chithradevi
|
2924004WL002650
|
Chithradevi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chithradevi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/363-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121073
|
23/04/2022
|
Alamelu
|
2924004WL002652
|
Alamelu
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Alamelu
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/82-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121082
|
23/04/2022
|
Murugalakshmi
|
2924004WL002652
|
Murugalakshmi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Murugalakshmi
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/98-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121088
|
23/04/2022
|
Ramamoorthi
|
2924004WL002652
|
Ramamoorthi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ramamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/361-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121072
|
23/04/2022
|
Sivakumar
|
2924004WL002652
|
Sivakumar
|
00176
|
IDIB000A030
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/228-a
(Salukkuvarpatti)
|
2924004000NRG23220420220120975
|
23/04/2022
|
Mariyammal
|
2924004WL002650
|
Mariyammal
|
00415
|
SBIN0000809
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mariyammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/271-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121058
|
23/04/2022
|
Pushpadevi
|
2924004WL002652
|
Pushpadevi
|
00415
|
SBIN0000809
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/343-A
(Salukkuvarpatti)
|
2924004000NRG23220420220120983
|
23/04/2022
|
Muthulakshmi
|
2924004WL002650
|
Muthulakshmi
|
00415
|
SBIN0003832
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/357-A
(Salukkuvarpatti)
|
2924004000NRG23220420220121071
|
23/04/2022
|
Kaleeshwari
|
2924004WL002652
|
Kaleeshwari
|
00415
|
SBIN0014203
|
215
|
215
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7921
|
7921
|
|
|
|
|
|
|
|