|
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-24-004-024-001/111-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912475
|
17/07/2022
|
Roja
|
2924004WL023064
|
Roja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Roja
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/146-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912489
|
17/07/2022
|
Koodammal
|
2924004WL023064
|
Koodammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014733858
|
|
Koodammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/294-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912505
|
17/07/2022
|
Leelavathi
|
2924004WL023064
|
Leelavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Leelavathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/64-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912513
|
17/07/2022
|
SURAKKAL
|
2924004WL023064
|
SURAKKAL
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014733858
|
|
SURAKKAL
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/143-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912524
|
17/07/2022
|
Subramani
|
2924004WL023064
|
Subramani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
Subramani
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/150-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912526
|
17/07/2022
|
Subbulakshmi
|
2924004WL023064
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Subbulakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/19-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912537
|
17/07/2022
|
Manjula
|
2924004WL023064
|
Manjula
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
Manjula
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/262-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912549
|
17/07/2022
|
Jeyageetha
|
2924004WL023064
|
Jeyageetha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
Jeyageetha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/264-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912551
|
17/07/2022
|
Rajendran
|
2924004WL023064
|
Rajendran
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
Rajendran
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/265-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912552
|
17/07/2022
|
Ayyarammal
|
2924004WL023064
|
Ayyarammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ayyarammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/268-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912554
|
17/07/2022
|
Sulochana
|
2924004WL023064
|
Sulochana
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sulochana
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/272-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912555
|
17/07/2022
|
GURUVALAXMI
|
2924004WL023064
|
GURUVALAXMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
GURUVALAXMI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/284-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912561
|
17/07/2022
|
Mariyammal
|
2924004WL023064
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mariyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-024-024/292-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912565
|
17/07/2022
|
Umarani
|
2924004WL023064
|
Umarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Umarani
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-024-024/302-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912566
|
17/07/2022
|
Petchiyammal
|
2924004WL023064
|
Petchiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Petchiyammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-024-024/84-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912585
|
17/07/2022
|
Marisamy
|
2924004WL023064
|
Marisamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Marisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-024-024/290-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912564
|
17/07/2022
|
Pethanatchi
|
2924004WL023064
|
Pethanatchi
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Pethanatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-024-001/287-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912504
|
17/07/2022
|
KALIYAMMAL
|
2924004WL023064
|
KALIYAMMAL
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
KALIYAMMAL
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-024-024/289-A
(Pullanaickenpatti)
|
2924004000NRG23160720220912562
|
17/07/2022
|
Balakirshnan
|
2924004WL023064
|
Balakirshnan
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
Balakirshnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14605
|
14605
|
|
|
|
|
|
|
|