|
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-24-004-007-002/512-a
(R.Kallumadam)
|
2924004000NRG23121120221843327
|
12/11/2022
|
muthuselvi
|
2924004WL044850
|
muthuselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
muthuselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-007-002/716-A
(R.Kallumadam)
|
2924004000NRG23121120221843333
|
12/11/2022
|
Anthoniselvi
|
2924004WL044850
|
Anthoniselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anthoniselvi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-007-002/730-A
(R.Kallumadam)
|
2924004000NRG23121120221843334
|
12/11/2022
|
Guruvammal
|
2924004WL044850
|
Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Guruvammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-007-002/749-A
(R.Kallumadam)
|
2924004000NRG23121120221843336
|
12/11/2022
|
Juli
|
2924004WL044850
|
Juli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Juli
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-007-003/665-A
(R.Kallumadam)
|
2924004000NRG23121120221843337
|
12/11/2022
|
suganthi
|
2924004WL044850
|
suganthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
suganthi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-007-007/216-A
(R.Kallumadam)
|
2924004000NRG23121120221843349
|
12/11/2022
|
K.ramalakshmi
|
2924004WL044850
|
K.ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.ramalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-007-007/222-A
(R.Kallumadam)
|
2924004000NRG23121120221843352
|
12/11/2022
|
Subburam
|
2924004WL044850
|
Subburam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subburam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-007-007/355-A
(R.Kallumadam)
|
2924004000NRG23121120221843372
|
12/11/2022
|
Veeralakshmi
|
2924004WL044850
|
Veeralakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeralakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-007-007/369-A
(R.Kallumadam)
|
2924004000NRG23121120221843374
|
12/11/2022
|
Manjuladevi
|
2924004WL044850
|
Manjuladevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manjuladevi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-007-007/395-A
(R.Kallumadam)
|
2924004000NRG23121120221843379
|
12/11/2022
|
M.Pandiammal
|
2924004WL044850
|
M.Pandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Pandiammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-007-007/530-A
(R.Kallumadam)
|
2924004000NRG23121120221843399
|
12/11/2022
|
gomathi
|
2924004WL044850
|
gomathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
gomathi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-007-007/536-A
(R.Kallumadam)
|
2924004000NRG23121120221843401
|
12/11/2022
|
Tamil Selvi
|
2924004WL044850
|
Tamil Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamil Selvi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-007-007/537-A
(R.Kallumadam)
|
2924004000NRG23121120221843402
|
12/11/2022
|
Muthumari
|
2924004WL044850
|
Muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-007-007/688-A
(R.Kallumadam)
|
2924004000NRG23121120221843420
|
12/11/2022
|
Karthika
|
2924004WL044850
|
Karthika
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karthika
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-007-007/689-A
(R.Kallumadam)
|
2924004000NRG23121120221843421
|
12/11/2022
|
Muthumari
|
2924004WL044850
|
Muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-007-007/708-A
(R.Kallumadam)
|
2924004000NRG23121120221843425
|
12/11/2022
|
Nagalakshmi
|
2924004WL044850
|
Nagalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagalakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/750-A
(R.Kallumadam)
|
2924004000NRG23121120221843429
|
12/11/2022
|
Muniyammal
|
2924004WL044850
|
Muniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/752-A
(R.Kallumadam)
|
2924004000NRG23121120221843430
|
12/11/2022
|
Revathi
|
2924004WL044850
|
Revathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-007-002/734-A
(R.Kallumadam)
|
2924004000NRG23121120221843335
|
12/11/2022
|
Pandiselvi
|
2924004WL044850
|
Pandiselvi
|
00176
|
IDIB000A030
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-007-007/277-A
(R.Kallumadam)
|
2924004000NRG23121120221843362
|
12/11/2022
|
Valarmathi
|
2924004WL044850
|
Valarmathi
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valarmathi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-007-007/63-A
(R.Kallumadam)
|
2924004000NRG23121120221843413
|
12/11/2022
|
pappathi
|
2924004WL044850
|
pappathi
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-007-007/746-A
(R.Kallumadam)
|
2924004000NRG23121120221843428
|
12/11/2022
|
Nagajothi
|
2924004WL044850
|
Nagajothi
|
00468
|
UBIN0829480
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|