|
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-24-004-034-034/116-A
(Thummachinnampatti)
|
2924004000NRG23160720220894974
|
16/07/2022
|
CHIMNNATAMBI
|
2924004WL022732
|
CHIMNNATAMBI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHIMNNATAMBI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/177-A
(Thummachinnampatti)
|
2924004000NRG23160720220895001
|
16/07/2022
|
AYYAMMAL
|
2924004WL022732
|
AYYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
AYYAMMAL
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/194-A
(Thummachinnampatti)
|
2924004000NRG23160720220895010
|
16/07/2022
|
MUNIYANDI
|
2924004WL022732
|
MUNIYANDI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIYANDI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/286-A
(Thummachinnampatti)
|
2924004000NRG23160720220895018
|
16/07/2022
|
SUPPAMMAL
|
2924004WL022732
|
SUPPAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUPPAMMAL
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/396-A
(Thummachinnampatti)
|
2924004000NRG23160720220895029
|
16/07/2022
|
Karpagavalli
|
2924004WL022732
|
Karpagavalli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karpagavalli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23160720220895047
|
16/07/2022
|
Chellapandi
|
2924004WL022732
|
Chellapandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chellapandi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/509-A
(Thummachinnampatti)
|
2924004000NRG23160720220895060
|
16/07/2022
|
Manonmani
|
2924004WL022732
|
Manonmani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manonmani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/54-A
(Thummachinnampatti)
|
2924004000NRG23160720220895067
|
16/07/2022
|
RAJAMMAL
|
2924004WL022732
|
RAJAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMMAL
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/720-A
(Thummachinnampatti)
|
2924004000NRG23160720220895082
|
16/07/2022
|
parasakthi
|
2924004WL022732
|
parasakthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
parasakthi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/792-A
(Thummachinnampatti)
|
2924004000NRG23160720220895095
|
16/07/2022
|
Seethalakshmi
|
2924004WL022732
|
Seethalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seethalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23160720220895096
|
16/07/2022
|
Sangaran
|
2924004WL022732
|
Sangaran
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangaran
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/808-A
(Thummachinnampatti)
|
2924004000NRG23160720220895097
|
16/07/2022
|
Valarmathi
|
2924004WL022732
|
Valarmathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/818-A
(Thummachinnampatti)
|
2924004000NRG23160720220895098
|
16/07/2022
|
Saktheeswari
|
2924004WL022732
|
Saktheeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saktheeswari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/855-A
(Thummachinnampatti)
|
2924004000NRG23160720220895099
|
16/07/2022
|
Kavitha
|
2924004WL022732
|
Kavitha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/458-a
(Thummachinnampatti)
|
2924004000NRG23160720220895048
|
16/07/2022
|
Dharmalingam
|
2924004WL022732
|
Dharmalingam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|