|
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-24-004-014-014/116-A
(Maravarperungudi)
|
2924004000NRG23230420220123281
|
23/04/2022
|
jothi
|
2924004WL002677
|
jothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
jothi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/132-A
(Maravarperungudi)
|
2924004000NRG23230420220123285
|
23/04/2022
|
kanaku
|
2924004WL002677
|
kanaku
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
kanaku
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/135-A
(Maravarperungudi)
|
2924004000NRG23230420220123288
|
23/04/2022
|
Shanmugalakshmi
|
2924004WL002677
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Shanmugalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/146-A
(Maravarperungudi)
|
2924004000NRG23230420220123295
|
23/04/2022
|
Rammakkal
|
2924004WL002677
|
Rammakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rammakkal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/164-A
(Maravarperungudi)
|
2924004000NRG23230420220123302
|
23/04/2022
|
Alagulakshmi
|
2924004WL002677
|
Alagulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Alagulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/203-A
(Maravarperungudi)
|
2924004000NRG23230420220123315
|
23/04/2022
|
Palusamy
|
2924004WL002677
|
Palusamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Palusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/216-A
(Maravarperungudi)
|
2924004000NRG23230420220123324
|
23/04/2022
|
chandralakshmi
|
2924004WL002677
|
chandralakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
chandralakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/216-A
(Maravarperungudi)
|
2924004000NRG23230420220123325
|
23/04/2022
|
muthaiyan
|
2924004WL002677
|
muthaiyan
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
muthaiyan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/217-A
(Maravarperungudi)
|
2924004000NRG23230420220123327
|
23/04/2022
|
Dharmalingam
|
2924004WL002677
|
Dharmalingam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dharmalingam
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/242-A
(Maravarperungudi)
|
2924004000NRG23230420220123348
|
23/04/2022
|
Sundari
|
2924004WL002677
|
Sundari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sundari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/243-A
(Maravarperungudi)
|
2924004000NRG23230420220123349
|
23/04/2022
|
Muthulakshmi
|
2924004WL002677
|
Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthulakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/249-A
(Maravarperungudi)
|
2924004000NRG23230420220123352
|
23/04/2022
|
bharathi
|
2924004WL002677
|
bharathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
bharathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/274-A
(Maravarperungudi)
|
2924004000NRG23230420220123360
|
23/04/2022
|
Kalithai
|
2924004WL002677
|
Kalithai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kalithai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/291-a
(Maravarperungudi)
|
2924004000NRG23230420220123370
|
23/04/2022
|
chinnathai
|
2924004WL002677
|
chinnathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
chinnathai
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/75-B
(Maravarperungudi)
|
2924004000NRG23230420220123398
|
23/04/2022
|
Sollaiyappan
|
2924004WL002677
|
Sollaiyappan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sollaiyappan
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/81-A
(Maravarperungudi)
|
2924004000NRG23230420220123401
|
23/04/2022
|
Lakshmi
|
2924004WL002677
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/813-A
(Maravarperungudi)
|
2924004000NRG23230420220123403
|
23/04/2022
|
Dhanalakshmi
|
2924004WL002677
|
Dhanalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dhanalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/845-A
(Maravarperungudi)
|
2924004000NRG23230420220123405
|
23/04/2022
|
Kasthuri
|
2924004WL002677
|
Kasthuri
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kasthuri
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/86-A
(Maravarperungudi)
|
2924004000NRG23230420220123408
|
23/04/2022
|
muthupandi
|
2924004WL002677
|
muthupandi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/850-A
(Maravarperungudi)
|
2924004000NRG23230420220123406
|
23/04/2022
|
Muneeswarai a Hemalatha
|
2924004WL002677
|
Muneeswarai a Hemalatha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muneeswarai a Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/202-A
(Maravarperungudi)
|
2924004000NRG23230420220123313
|
23/04/2022
|
muthaiah
|
2924004WL002677
|
muthaiah
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
muthaiah
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/346-A
(Maravarperungudi)
|
2924004000NRG23230420220123390
|
23/04/2022
|
Logamatha
|
2924004WL002677
|
Logamatha
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Logamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/290-A
(Maravarperungudi)
|
2924004000NRG23230420220123369
|
23/04/2022
|
Soorappan
|
2924004WL002677
|
Soorappan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Soorappan
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/81-A
(Maravarperungudi)
|
2924004000NRG23230420220123402
|
23/04/2022
|
Santhanam
|
2924004WL002677
|
Santhanam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|