|
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-24-004-006-006/914-A
(Kalloorani)
|
2924004000NRG23201220222025597
|
20/12/2022
|
Ramasamy
|
2924004WL049657
|
Ramasamy
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/165-A
(Kalloorani)
|
2924004000NRG23201220222025400
|
20/12/2022
|
VEILAPPAN
|
2924004WL049657
|
VEILAPPAN
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
VEILAPPAN
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/803-A
(Kalloorani)
|
2924004000NRG23201220222025563
|
20/12/2022
|
KANAGALAKSHMI
|
2924004WL049657
|
KANAGALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
KANAGALAKSHMI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/856-A
(Kalloorani)
|
2924004000NRG23201220222025579
|
20/12/2022
|
Tamilselvi
|
2924004WL049657
|
Tamilselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Tamilselvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/880
(Kalloorani)
|
2924004000NRG23201220222025583
|
20/12/2022
|
Vijayalakshmi
|
2924004WL049657
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijayalakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/883
(Kalloorani)
|
2924004000NRG23201220222025585
|
20/12/2022
|
Alagulakshmil
|
2924004WL049657
|
Alagulakshmil
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558516
|
|
Alagulakshmil
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/885-A
(Kalloorani)
|
2924004000NRG23201220222025586
|
20/12/2022
|
Gandhi
|
2924004WL049657
|
Gandhi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Gandhi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/889-A
(Kalloorani)
|
2924004000NRG23201220222025587
|
20/12/2022
|
Velammal
|
2924004WL049657
|
Velammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Velammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/904-A
(Kalloorani)
|
2924004000NRG23201220222025592
|
20/12/2022
|
Vijayalakshmi
|
2924004WL049657
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijayalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/917-A
(Kalloorani)
|
2924004000NRG23201220222025598
|
20/12/2022
|
Sornam
|
2924004WL049657
|
Sornam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sornam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/921-A
(Kalloorani)
|
2924004000NRG23201220222025601
|
20/12/2022
|
Nallammal
|
2924004WL049657
|
Nallammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nallammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/934-A
(Kalloorani)
|
2924004000NRG23201220222025609
|
20/12/2022
|
Chandrasekaran
|
2924004WL049657
|
Chandrasekaran
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chandrasekaran
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/944-A
(Kalloorani)
|
2924004000NRG23201220222025611
|
20/12/2022
|
subburaj
|
2924004WL049657
|
subburaj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
subburaj
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/956-A
(Kalloorani)
|
2924004000NRG23201220222025615
|
20/12/2022
|
muthuselvi
|
2924004WL049657
|
muthuselvi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558516
|
|
muthuselvi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/958-A
(Kalloorani)
|
2924004000NRG23201220222025616
|
20/12/2022
|
lakshmi
|
2924004WL049657
|
lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
lakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/965-A
(Kalloorani)
|
2924004000NRG23201220222025620
|
20/12/2022
|
Suthamathi
|
2924004WL049657
|
Suthamathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558516
|
|
Suthamathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/970-A
(Kalloorani)
|
2924004000NRG23201220222025622
|
20/12/2022
|
anbalagan
|
2924004WL049657
|
anbalagan
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|