|
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-24-004-027-027/124-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808187
|
05/11/2022
|
Senbagaeshwari
|
2924004WL043849
|
Senbagaeshwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senbagaeshwari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808189
|
05/11/2022
|
Gurusamy
|
2924004WL043849
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gurusamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/28-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808207
|
05/11/2022
|
C.Sandanamari
|
2924004WL043849
|
C.Sandanamari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596197
|
|
C.Sandanamari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/309-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808209
|
05/11/2022
|
K.Muthulakshmi
|
2924004WL043849
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
K.Muthulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/339-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808210
|
05/11/2022
|
Muthulakshmi
|
2924004WL043849
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/341-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808211
|
05/11/2022
|
Pandiyan
|
2924004WL043849
|
Pandiyan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiyan
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/347-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808212
|
05/11/2022
|
Muthulakshmi
|
2924004WL043849
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/352-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808213
|
05/11/2022
|
Vanitha
|
2924004WL043849
|
Vanitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/353-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808214
|
05/11/2022
|
Muthunagu
|
2924004WL043849
|
Muthunagu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthunagu
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/355-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808215
|
05/11/2022
|
Thiralamuthu
|
2924004WL043849
|
Thiralamuthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thiralamuthu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/356-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808216
|
05/11/2022
|
Kashdhuri
|
2924004WL043849
|
Kashdhuri
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kashdhuri
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/358-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808218
|
05/11/2022
|
Kaleeshwary
|
2924004WL043849
|
Kaleeshwary
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaleeshwary
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/359-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808219
|
05/11/2022
|
Lakshmi
|
2924004WL043849
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/362-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808220
|
05/11/2022
|
Muthulakshmi
|
2924004WL043849
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/365-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808221
|
05/11/2022
|
Muthuvalivittal
|
2924004WL043849
|
Muthuvalivittal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthuvalivittal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/73-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808230
|
05/11/2022
|
Mahalingam
|
2924004WL043849
|
Mahalingam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalingam
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/82-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808234
|
05/11/2022
|
Murugalakshmi
|
2924004WL043849
|
Murugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/271-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808206
|
05/11/2022
|
Pushpadevi
|
2924004WL043849
|
Pushpadevi
|
00415
|
SBIN0000809
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/266-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808204
|
05/11/2022
|
Gnnasounthari
|
2924004WL043849
|
Gnnasounthari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gnnasounthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/357-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808217
|
05/11/2022
|
Kaleeshwari
|
2924004WL043849
|
Kaleeshwari
|
00415
|
SBIN0014203
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/366-A
(Salukkuvarpatti)
|
2924004000NRG23051120221808222
|
05/11/2022
|
Panjavarnam
|
2924004WL043849
|
Panjavarnam
|
00437
|
TMBL0000039
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|