|
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-24-004-018-001/151-A
(Nallangulam)
|
2924004000NRG23150920221458194
|
15/09/2022
|
A.Thavamani
|
2924004WL035029
|
A.Thavamani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
A.Thavamani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/165-A
(Nallangulam)
|
2924004000NRG23150920221458200
|
15/09/2022
|
K.Mari
|
2924004WL035029
|
K.Mari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
K.Mari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/173-A
(Nallangulam)
|
2924004000NRG23150920221458203
|
15/09/2022
|
N.Mariammal
|
2924004WL035029
|
N.Mariammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
N.Mariammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/202-A
(Nallangulam)
|
2924004000NRG23150920221458207
|
15/09/2022
|
G.Santhi
|
2924004WL035029
|
G.Santhi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
G.Santhi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/401-A
(Nallangulam)
|
2924004000NRG23150920221458210
|
15/09/2022
|
Anuratha
|
2924004WL035029
|
Anuratha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anuratha
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/105-A
(Nallangulam)
|
2924004000NRG23150920221458216
|
15/09/2022
|
V.Sakthi
|
2924004WL035029
|
V.Sakthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
V.Sakthi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/229-A
(Nallangulam)
|
2924004000NRG23150920221458243
|
15/09/2022
|
Nageshwari
|
2924004WL035029
|
Nageshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nageshwari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/258-A
(Nallangulam)
|
2924004000NRG23150920221458246
|
15/09/2022
|
Ramalakshmi
|
2924004WL035029
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramalakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/283-A
(Nallangulam)
|
2924004000NRG23150920221458249
|
15/09/2022
|
Mutheswari
|
2924004WL035029
|
Mutheswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mutheswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/292-A
(Nallangulam)
|
2924004000NRG23150920221458251
|
15/09/2022
|
Aalagu mari
|
2924004WL035029
|
Aalagu mari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Aalagu mari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/311-A
(Nallangulam)
|
2924004000NRG23150920221458253
|
15/09/2022
|
Pranjothy
|
2924004WL035029
|
Pranjothy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pranjothy
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/390-A
(Nallangulam)
|
2924004000NRG23150920221458261
|
15/09/2022
|
Muthulakshmi
|
2924004WL035029
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/391-A
(Nallangulam)
|
2924004000NRG23150920221458262
|
15/09/2022
|
Muthupriya
|
2924004WL035029
|
Muthupriya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthupriya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/397-A
(Nallangulam)
|
2924004000NRG23150920221458263
|
15/09/2022
|
Vijayan
|
2924004WL035029
|
Vijayan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayan
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/399-A
(Nallangulam)
|
2924004000NRG23150920221458264
|
15/09/2022
|
Sumathy
|
2924004WL035029
|
Sumathy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathy
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/66-A
(Nallangulam)
|
2924004000NRG23150920221458271
|
15/09/2022
|
Paranjothi
|
2924004WL035029
|
Paranjothi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Paranjothi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/91-A
(Nallangulam)
|
2924004000NRG23150920221458284
|
15/09/2022
|
Muthuperumal
|
2924004WL035029
|
Muthuperumal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthuperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|