|
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)
|
2924004000NRG23300620220749277
|
01/07/2022
|
A.Thavamani
|
2924004WL018442
|
A.Thavamani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
A.Thavamani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/165-A
(Nallangulam)
|
2924004000NRG23300620220749283
|
01/07/2022
|
K.Mari
|
2924004WL018442
|
K.Mari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
K.Mari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/169-A
(Nallangulam)
|
2924004000NRG23300620220749287
|
01/07/2022
|
T.Valli
|
2924004WL018442
|
T.Valli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186076
|
|
T.Valli
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/173-A
(Nallangulam)
|
2924004000NRG23300620220749289
|
01/07/2022
|
N.Mariammal
|
2924004WL018442
|
N.Mariammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
N.Mariammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/202-A
(Nallangulam)
|
2924004000NRG23300620220749293
|
01/07/2022
|
G.Santhi
|
2924004WL018442
|
G.Santhi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
G.Santhi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-001/213-A
(Nallangulam)
|
2924004000NRG23300620220749296
|
01/07/2022
|
K.Muthumari
|
2924004WL018442
|
K.Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186076
|
|
K.Muthumari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-001/401-A
(Nallangulam)
|
2924004000NRG23300620220749297
|
01/07/2022
|
Anuratha
|
2924004WL018442
|
Anuratha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anuratha
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/15-A
(Nallangulam)
|
2924004000NRG23300620220749324
|
01/07/2022
|
Krishnaveni
|
2924004WL018442
|
Krishnaveni
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnaveni
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/15-A
(Nallangulam)
|
2924004000NRG23300620220749323
|
01/07/2022
|
Laxshumanan
|
2924004WL018442
|
Laxshumanan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Laxshumanan
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/192-A
(Nallangulam)
|
2924004000NRG23300620220749330
|
01/07/2022
|
V.Ramu
|
2924004WL018442
|
V.Ramu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
V.Ramu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/219-A
(Nallangulam)
|
2924004000NRG23300620220749340
|
01/07/2022
|
Vellaiammal
|
2924004WL018442
|
Vellaiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/258-A
(Nallangulam)
|
2924004000NRG23300620220749351
|
01/07/2022
|
Ramalakshmi
|
2924004WL018442
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/266-A
(Nallangulam)
|
2924004000NRG23300620220749352
|
01/07/2022
|
Iswariya
|
2924004WL018442
|
Iswariya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Iswariya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/292-A
(Nallangulam)
|
2924004000NRG23300620220749356
|
01/07/2022
|
Aalagu mari
|
2924004WL018442
|
Aalagu mari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aalagu mari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/310-A
(Nallangulam)
|
2924004000NRG23300620220749358
|
01/07/2022
|
Muthumari
|
2924004WL018442
|
Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthumari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/311-A
(Nallangulam)
|
2924004000NRG23300620220749359
|
01/07/2022
|
Pranjothy
|
2924004WL018442
|
Pranjothy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pranjothy
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/369-A
(Nallangulam)
|
2924004000NRG23300620220749227
|
01/07/2022
|
Annalakshmi
|
2924004WL018440
|
Annalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/382-A
(Nallangulam)
|
2924004000NRG23300620220749231
|
01/07/2022
|
Petchimuthu
|
2924004WL018440
|
Petchimuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Petchimuthu
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/386-A
(Nallangulam)
|
2924004000NRG23300620220749232
|
01/07/2022
|
Alagu
|
2924004WL018440
|
Alagu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alagu
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/387-A
(Nallangulam)
|
2924004000NRG23300620220749233
|
01/07/2022
|
Amutha
|
2924004WL018440
|
Amutha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/388-A
(Nallangulam)
|
2924004000NRG23300620220749234
|
01/07/2022
|
Palani
|
2924004WL018440
|
Palani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palani
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/391-A
(Nallangulam)
|
2924004000NRG23300620220749235
|
01/07/2022
|
Muthupriya
|
2924004WL018440
|
Muthupriya
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthupriya
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/392-A
(Nallangulam)
|
2924004000NRG23300620220749236
|
01/07/2022
|
Kaleeswari
|
2924004WL018440
|
Kaleeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaleeswari
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/397-A
(Nallangulam)
|
2924004000NRG23300620220749237
|
01/07/2022
|
Vijayan
|
2924004WL018440
|
Vijayan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayan
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/399-A
(Nallangulam)
|
2924004000NRG23300620220749238
|
01/07/2022
|
Sumathy
|
2924004WL018440
|
Sumathy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathy
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/59-A
(Nallangulam)
|
2924004000NRG23300620220749250
|
01/07/2022
|
R.Kasinathadurai
|
2924004WL018440
|
R.Kasinathadurai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
R.Kasinathadurai
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/63-A
(Nallangulam)
|
2924004000NRG23300620220749253
|
01/07/2022
|
M.N. Nagammal
|
2924004WL018440
|
M.N. Nagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.N. Nagammal
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/8-A
(Nallangulam)
|
2924004000NRG23300620220749263
|
01/07/2022
|
M.Nagarathinam
|
2924004WL018440
|
M.Nagarathinam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/403-A
(Nallangulam)
|
2924004000NRG23300620220749240
|
01/07/2022
|
Murugan
|
2924004WL018440
|
Murugan
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|