|
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-24-004-034-001/227-A
(Thummachinnampatti)
|
2924004000NRG22310320223184637
|
04/04/2022
|
ESHVARI
|
2924004WL062952
|
ESHVARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESHVARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/245-A
(Thummachinnampatti)
|
2924004000NRG22310320223184647
|
04/04/2022
|
PANJAVARNAM
|
2924004WL062952
|
PANJAVARNAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANJAVARNAM
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/418-A
(Thummachinnampatti)
|
2924004000NRG22310320223184667
|
04/04/2022
|
sarojadevi
|
2924004WL062952
|
sarojadevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
sarojadevi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG22310320223184690
|
04/04/2022
|
Panjavaranam
|
2924004WL062952
|
Panjavaranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjavaranam
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/520-A
(Thummachinnampatti)
|
2924004000NRG22310320223184710
|
04/04/2022
|
Angaleeswari
|
2924004WL062952
|
Angaleeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angaleeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/612-A
(Thummachinnampatti)
|
2924004000NRG22310320223184725
|
04/04/2022
|
SUBBULAKSHMI
|
2924004WL062952
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBULAKSHMI
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/689-A
(Thummachinnampatti)
|
2924004000NRG22310320223184734
|
04/04/2022
|
Lakshmi
|
2924004WL062952
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/71
(Thummachinnampatti)
|
2924004000NRG22310320223184738
|
04/04/2022
|
Ponnukali
|
2924004WL062952
|
Ponnukali
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnukali
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/741-A
(Thummachinnampatti)
|
2924004000NRG22310320223184740
|
04/04/2022
|
Rajeswari
|
2924004WL062952
|
Rajeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/791-A
(Thummachinnampatti)
|
2924004000NRG22310320223184747
|
04/04/2022
|
Kaleeswari
|
2924004WL062952
|
Kaleeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaleeswari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/793-A
(Thummachinnampatti)
|
2924004000NRG22310320223184748
|
04/04/2022
|
Murugavalli
|
2924004WL062952
|
Murugavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugavalli
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/807-A
(Thummachinnampatti)
|
2924004000NRG22310320223184749
|
04/04/2022
|
Vimala
|
2924004WL062952
|
Vimala
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/813-A
(Thummachinnampatti)
|
2924004000NRG22310320223184750
|
04/04/2022
|
Anadhavalli
|
2924004WL062952
|
Anadhavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anadhavalli
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/819-A
(Thummachinnampatti)
|
2924004000NRG22310320223184751
|
04/04/2022
|
Malliga
|
2924004WL062952
|
Malliga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/822-A
(Thummachinnampatti)
|
2924004000NRG22310320223184752
|
04/04/2022
|
Annapooranam
|
2924004WL062952
|
Annapooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annapooranam
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/846-A
(Thummachinnampatti)
|
2924004000NRG22310320223184753
|
04/04/2022
|
Murugeshan
|
2924004WL062952
|
Murugeshan
|
00048
|
BKID0008154
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugeshan
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/846-A
(Thummachinnampatti)
|
2924004000NRG22310320223184754
|
04/04/2022
|
Muthuselvi
|
2924004WL062952
|
Muthuselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuselvi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/849-A
(Thummachinnampatti)
|
2924004000NRG22310320223184755
|
04/04/2022
|
Sangeetha
|
2924004WL062952
|
Sangeetha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
13412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13412
|
13412
|
|
|
|
|
|
|
|