|
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-24-004-034-001/245-A
(Thummachinnampatti)
|
2924004000NRG23121120221848329
|
12/11/2022
|
PANJAVARNAM
|
2924004WL044936
|
PANJAVARNAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANJAVARNAM
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/418-A
(Thummachinnampatti)
|
2924004000NRG23121120221848343
|
12/11/2022
|
sarojadevi
|
2924004WL044936
|
sarojadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
sarojadevi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/528-A
(Thummachinnampatti)
|
2924004000NRG23121120221848345
|
12/11/2022
|
Ramar
|
2924004WL044936
|
Ramar
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramar
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/495-A
(Thummachinnampatti)
|
2924004000NRG23121120221848381
|
12/11/2022
|
Jothilakshmi
|
2924004WL044936
|
Jothilakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothilakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/507-A
(Thummachinnampatti)
|
2924004000NRG23121120221848384
|
12/11/2022
|
Hemalatha
|
2924004WL044936
|
Hemalatha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hemalatha
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/537-A
(Thummachinnampatti)
|
2924004000NRG23121120221848389
|
12/11/2022
|
mari
|
2924004WL044936
|
mari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
mari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/544
(Thummachinnampatti)
|
2924004000NRG23121120221848391
|
12/11/2022
|
Ramalingam
|
2924004WL044936
|
Ramalingam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalingam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/566-A
(Thummachinnampatti)
|
2924004000NRG23121120221848392
|
12/11/2022
|
Cellamuthu
|
2924004WL044936
|
Cellamuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Cellamuthu
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/612-A
(Thummachinnampatti)
|
2924004000NRG23121120221848398
|
12/11/2022
|
SUBBULAKSHMI
|
2924004WL044936
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBULAKSHMI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/689-A
(Thummachinnampatti)
|
2924004000NRG23121120221848406
|
12/11/2022
|
Lakshmi
|
2924004WL044936
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/725-A
(Thummachinnampatti)
|
2924004000NRG23121120221848411
|
12/11/2022
|
Ramalakshmi
|
2924004WL044936
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/741-A
(Thummachinnampatti)
|
2924004000NRG23121120221848413
|
12/11/2022
|
Rajeswari
|
2924004WL044936
|
Rajeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/764-A
(Thummachinnampatti)
|
2924004000NRG23121120221848416
|
12/11/2022
|
Nagajothi
|
2924004WL044936
|
Nagajothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagajothi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/764-A
(Thummachinnampatti)
|
2924004000NRG23121120221848417
|
12/11/2022
|
Ramaiya
|
2924004WL044936
|
Ramaiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramaiya
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/769-A
(Thummachinnampatti)
|
2924004000NRG23121120221848419
|
12/11/2022
|
Shanmugasundhram
|
2924004WL044936
|
Shanmugasundhram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugasundhram
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/773-A
(Thummachinnampatti)
|
2924004000NRG23121120221848420
|
12/11/2022
|
Natchiyarammal
|
2924004WL044936
|
Natchiyarammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
Natchiyarammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/791-A
(Thummachinnampatti)
|
2924004000NRG23121120221848423
|
12/11/2022
|
Kaleeswari
|
2924004WL044936
|
Kaleeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaleeswari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/793-A
(Thummachinnampatti)
|
2924004000NRG23121120221848424
|
12/11/2022
|
Murugavalli
|
2924004WL044936
|
Murugavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugavalli
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/799-A
(Thummachinnampatti)
|
2924004000NRG23121120221848425
|
12/11/2022
|
Poomeena
|
2924004WL044936
|
Poomeena
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Poomeena
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/809-A
(Thummachinnampatti)
|
2924004000NRG23121120221848426
|
12/11/2022
|
Nandhini
|
2924004WL044936
|
Nandhini
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nandhini
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/812-A
(Thummachinnampatti)
|
2924004000NRG23121120221848427
|
12/11/2022
|
Kirshnaveni
|
2924004WL044936
|
Kirshnaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kirshnaveni
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/813-A
(Thummachinnampatti)
|
2924004000NRG23121120221848428
|
12/11/2022
|
Anadhavalli
|
2924004WL044936
|
Anadhavalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anadhavalli
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/814-A
(Thummachinnampatti)
|
2924004000NRG23121120221848429
|
12/11/2022
|
M. karuppasamy
|
2924004WL044936
|
M. karuppasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
M. karuppasamy
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/817-A
(Thummachinnampatti)
|
2924004000NRG23121120221848430
|
12/11/2022
|
Muneeswari
|
2924004WL044936
|
Muneeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muneeswari
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/819-A
(Thummachinnampatti)
|
2924004000NRG23121120221848431
|
12/11/2022
|
Malliga
|
2924004WL044936
|
Malliga
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malliga
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/822-A
(Thummachinnampatti)
|
2924004000NRG23121120221848432
|
12/11/2022
|
Annapooranam
|
2924004WL044936
|
Annapooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annapooranam
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/844-A
(Thummachinnampatti)
|
2924004000NRG23121120221848433
|
12/11/2022
|
Lakshmi
|
2924004WL044936
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/849-A
(Thummachinnampatti)
|
2924004000NRG23121120221848434
|
12/11/2022
|
Sangeetha
|
2924004WL044936
|
Sangeetha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/18-A
(Thummachinnampatti)
|
2924004000NRG23121120221848350
|
12/11/2022
|
JEYALAKSHMI
|
2924004WL044936
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
JEYALAKSHMI
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/18-A
(Thummachinnampatti)
|
2924004000NRG23121120221848351
|
12/11/2022
|
PARAMASIVAM
|
2924004WL044936
|
PARAMASIVAM
|
00177
|
IOBA0001210
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARAMASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/478
(Thummachinnampatti)
|
2924004000NRG23121120221848379
|
12/11/2022
|
Thirusendhur velavan
|
2924004WL044936
|
Thirusendhur velavan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thirusendhur velavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19763
|
19763
|
|
|
|
|
|
|
|