|
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-24-004-014-014/116-A
(Maravarperungudi)
|
2924004000NRG23130820221181913
|
15/08/2022
|
jothi
|
2924004WL028943
|
jothi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
jothi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/132-A
(Maravarperungudi)
|
2924004000NRG23130820221181916
|
15/08/2022
|
kanaku
|
2924004WL028943
|
kanaku
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
kanaku
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/135-A
(Maravarperungudi)
|
2924004000NRG23130820221181919
|
15/08/2022
|
Shanmugalakshmi
|
2924004WL028943
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shanmugalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/151-A
(Maravarperungudi)
|
2924004000NRG23130820221181929
|
15/08/2022
|
Balamurugan
|
2924004WL028943
|
Balamurugan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Balamurugan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/164-A
(Maravarperungudi)
|
2924004000NRG23130820221181932
|
15/08/2022
|
Alagulakshmi
|
2924004WL028943
|
Alagulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alagulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/203-A
(Maravarperungudi)
|
2924004000NRG23130820221181942
|
15/08/2022
|
Palusamy
|
2924004WL028943
|
Palusamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Palusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/216-A
(Maravarperungudi)
|
2924004000NRG23130820221181951
|
15/08/2022
|
chandralakshmi
|
2924004WL028943
|
chandralakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
chandralakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/216-A
(Maravarperungudi)
|
2924004000NRG23130820221181952
|
15/08/2022
|
muthaiyan
|
2924004WL028943
|
muthaiyan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
muthaiyan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/242-A
(Maravarperungudi)
|
2924004000NRG23130820221181972
|
15/08/2022
|
Sundari
|
2924004WL028943
|
Sundari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sundari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/243-A
(Maravarperungudi)
|
2924004000NRG23130820221181973
|
15/08/2022
|
Muthulakshmi
|
2924004WL028943
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthulakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/249-A
(Maravarperungudi)
|
2924004000NRG23130820221181976
|
15/08/2022
|
bharathi
|
2924004WL028943
|
bharathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
bharathi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/274-A
(Maravarperungudi)
|
2924004000NRG23130820221181983
|
15/08/2022
|
Kalithai
|
2924004WL028943
|
Kalithai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalithai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/291-a
(Maravarperungudi)
|
2924004000NRG23130820221181990
|
15/08/2022
|
chinnathai
|
2924004WL028943
|
chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
chinnathai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/474-a
(Maravarperungudi)
|
2924004000NRG23130820221182013
|
15/08/2022
|
Lakshmi
|
2924004WL028943
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/75-B
(Maravarperungudi)
|
2924004000NRG23130820221182018
|
15/08/2022
|
Sollaiyappan
|
2924004WL028943
|
Sollaiyappan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sollaiyappan
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/81-A
(Maravarperungudi)
|
2924004000NRG23130820221182021
|
15/08/2022
|
Lakshmi
|
2924004WL028943
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/831-A
(Maravarperungudi)
|
2924004000NRG23130820221182024
|
15/08/2022
|
karupayi
|
2924004WL028943
|
karupayi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
karupayi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/845-A
(Maravarperungudi)
|
2924004000NRG23130820221182025
|
15/08/2022
|
Kasthuri
|
2924004WL028943
|
Kasthuri
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kasthuri
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/86-A
(Maravarperungudi)
|
2924004000NRG23130820221182028
|
15/08/2022
|
muthupandi
|
2924004WL028943
|
muthupandi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/850-A
(Maravarperungudi)
|
2924004000NRG23130820221182026
|
15/08/2022
|
Muneeswarai a Hemalatha
|
2924004WL028943
|
Muneeswarai a Hemalatha
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muneeswarai a Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/346-A
(Maravarperungudi)
|
2924004000NRG23130820221182007
|
15/08/2022
|
Logamatha
|
2924004WL028943
|
Logamatha
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Logamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/290-A
(Maravarperungudi)
|
2924004000NRG23130820221181989
|
15/08/2022
|
Soorappan
|
2924004WL028943
|
Soorappan
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Soorappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|