|
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-24-004-035-035/103-A
(Thoppulakkarai)
|
2924004000NRG23230620220680000
|
24/06/2022
|
Gurusamy
|
2924004WL016259
|
Gurusamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gurusamy
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/482-A
(Thoppulakkarai)
|
2924004000NRG23230620220680005
|
24/06/2022
|
Buvanaesvari
|
2924004WL016259
|
Buvanaesvari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Buvanaesvari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/482-A
(Thoppulakkarai)
|
2924004000NRG23230620220680006
|
24/06/2022
|
Vivekanathan
|
2924004WL016259
|
Vivekanathan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vivekanathan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/514-A
(Thoppulakkarai)
|
2924004000NRG23230620220679986
|
24/06/2022
|
Balagurunadhan
|
2924004WL016257
|
Balagurunadhan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balagurunadhan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/528-A
(Thoppulakkarai)
|
2924004000NRG23230620220679987
|
24/06/2022
|
Solairajan
|
2924004WL016257
|
Solairajan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Solairajan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/548-A
(Thoppulakkarai)
|
2924004000NRG23230620220679988
|
24/06/2022
|
Pandiyammal
|
2924004WL016257
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiyammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/549-A
(Thoppulakkarai)
|
2924004000NRG23230620220680008
|
24/06/2022
|
Anitha
|
2924004WL016259
|
Anitha
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/555-A
(Thoppulakkarai)
|
2924004000NRG23230620220680010
|
24/06/2022
|
Lakshmi
|
2924004WL016259
|
Lakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/567-A
(Thoppulakkarai)
|
2924004000NRG23230620220680011
|
24/06/2022
|
Indhumathi
|
2924004WL016259
|
Indhumathi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indhumathi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/569-A
(Thoppulakkarai)
|
2924004000NRG23230620220679989
|
24/06/2022
|
Geethanjali
|
2924004WL016257
|
Geethanjali
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geethanjali
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/76-A
(Thoppulakkarai)
|
2924004000NRG23230620220680014
|
24/06/2022
|
Muthuramalingam
|
2924004WL016259
|
Muthuramalingam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthuramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16581
|
16581
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/572-A
(Thoppulakkarai)
|
2924004000NRG23230620220680012
|
24/06/2022
|
Erankimuthu
|
2924004WL016259
|
Erankimuthu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Erankimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/527-A
(Thoppulakkarai)
|
2924004000NRG23230620220680007
|
24/06/2022
|
Nagavalli
|
2924004WL016259
|
Nagavalli
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/190-A
(Thoppulakkarai)
|
2924004000NRG23230620220680002
|
24/06/2022
|
Manjula
|
2924004WL016259
|
Manjula
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjula
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/549-A
(Thoppulakkarai)
|
2924004000NRG23230620220680009
|
24/06/2022
|
Kalidass
|
2924004WL016259
|
Kalidass
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalidass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/190-A
(Thoppulakkarai)
|
2924004000NRG23230620220680001
|
24/06/2022
|
Kannan
|
2924004WL016259
|
Kannan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/27-A
(Thoppulakkarai)
|
2924004000NRG23230620220680003
|
24/06/2022
|
Muthupackiam
|
2924004WL016259
|
Muthupackiam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthupackiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26697
|
26697
|
|
|
|
|
|
|
|