|
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-24-004-018-001/165-A
(Nallangulam)
|
2924004000NRG23210720220935085
|
21/07/2022
|
K.Mari
|
2924004WL023616
|
K.Mari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
K.Mari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/173-A
(Nallangulam)
|
2924004000NRG23210720220935090
|
21/07/2022
|
N.Mariammal
|
2924004WL023616
|
N.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
N.Mariammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/202-A
(Nallangulam)
|
2924004000NRG23210720220935094
|
21/07/2022
|
G.Santhi
|
2924004WL023616
|
G.Santhi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
G.Santhi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/213-A
(Nallangulam)
|
2924004000NRG23210720220935097
|
21/07/2022
|
K.Muthumari
|
2924004WL023616
|
K.Muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649092
|
|
K.Muthumari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/401-A
(Nallangulam)
|
2924004000NRG23210720220935098
|
21/07/2022
|
Anuratha
|
2924004WL023616
|
Anuratha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Anuratha
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/105-A
(Nallangulam)
|
2924004000NRG23210720220935104
|
21/07/2022
|
V.Sakthi
|
2924004WL023616
|
V.Sakthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
V.Sakthi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/217-A
(Nallangulam)
|
2924004000NRG23210720220935133
|
21/07/2022
|
M.Panchavarnam
|
2924004WL023616
|
M.Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649092
|
|
M.Panchavarnam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/219-A
(Nallangulam)
|
2924004000NRG23210720220935134
|
21/07/2022
|
Vellaiammal
|
2924004WL023616
|
Vellaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vellaiammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/229-A
(Nallangulam)
|
2924004000NRG23210720220935140
|
21/07/2022
|
Nageshwari
|
2924004WL023616
|
Nageshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nageshwari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/258-A
(Nallangulam)
|
2924004000NRG23210720220935146
|
21/07/2022
|
Ramalakshmi
|
2924004WL023616
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ramalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/266-A
(Nallangulam)
|
2924004000NRG23210720220935147
|
21/07/2022
|
Iswariya
|
2924004WL023616
|
Iswariya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Iswariya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/283-A
(Nallangulam)
|
2924004000NRG23210720220935150
|
21/07/2022
|
Mutheswari
|
2924004WL023616
|
Mutheswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mutheswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/310-A
(Nallangulam)
|
2924004000NRG23210720220935154
|
21/07/2022
|
Muthumari
|
2924004WL023616
|
Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthumari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/311-A
(Nallangulam)
|
2924004000NRG23210720220935155
|
21/07/2022
|
Pranjothy
|
2924004WL023616
|
Pranjothy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pranjothy
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/369-A
(Nallangulam)
|
2924004000NRG23210720220935163
|
21/07/2022
|
Annalakshmi
|
2924004WL023616
|
Annalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Annalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/382-A
(Nallangulam)
|
2924004000NRG23210720220935166
|
21/07/2022
|
Petchimuthu
|
2924004WL023616
|
Petchimuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Petchimuthu
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/386-A
(Nallangulam)
|
2924004000NRG23210720220935167
|
21/07/2022
|
Alagu
|
2924004WL023616
|
Alagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
Alagu
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/387-A
(Nallangulam)
|
2924004000NRG23210720220935168
|
21/07/2022
|
Amutha
|
2924004WL023616
|
Amutha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amutha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/388-A
(Nallangulam)
|
2924004000NRG23210720220935169
|
21/07/2022
|
Palani
|
2924004WL023616
|
Palani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palani
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/391-A
(Nallangulam)
|
2924004000NRG23210720220935170
|
21/07/2022
|
Muthupriya
|
2924004WL023616
|
Muthupriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthupriya
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/392-A
(Nallangulam)
|
2924004000NRG23210720220935171
|
21/07/2022
|
Kaleeswari
|
2924004WL023616
|
Kaleeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaleeswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/397-A
(Nallangulam)
|
2924004000NRG23210720220935172
|
21/07/2022
|
Vijayan
|
2924004WL023616
|
Vijayan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vijayan
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/399-A
(Nallangulam)
|
2924004000NRG23210720220935173
|
21/07/2022
|
Sumathy
|
2924004WL023616
|
Sumathy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sumathy
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/8-A
(Nallangulam)
|
2924004000NRG23210720220935194
|
21/07/2022
|
M.Nagarathinam
|
2924004WL023616
|
M.Nagarathinam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649092
|
|
M.Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/403-A
(Nallangulam)
|
2924004000NRG23210720220935175
|
21/07/2022
|
Murugan
|
2924004WL023616
|
Murugan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649092
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|