|
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-24-004-027-001/108-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298431
|
14/05/2022
|
Shanmugam
|
2924004WL007215
|
Shanmugam
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/232-B
(Salukkuvarpatti)
|
2924004000NRG23140520220298443
|
14/05/2022
|
panjavarnam
|
2924004WL007215
|
panjavarnam
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
panjavarnam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/315-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299178
|
14/05/2022
|
dhanalakshmi
|
2924004WL007221
|
dhanalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
dhanalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/67-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298448
|
14/05/2022
|
Ramamoorthy
|
2924004WL007215
|
Ramamoorthy
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramamoorthy
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-002/283-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298470
|
14/05/2022
|
Rengaraj
|
2924004WL007215
|
Rengaraj
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengaraj
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-002/3-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298473
|
14/05/2022
|
Valarmathy
|
2924004WL007215
|
Valarmathy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-002/41-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298484
|
14/05/2022
|
K.Pandiammal
|
2924004WL007215
|
K.Pandiammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Pandiammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-027-002/48-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298488
|
14/05/2022
|
Valarmathy
|
2924004WL007215
|
Valarmathy
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathy
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/124-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299190
|
14/05/2022
|
Senbagaeshwari
|
2924004WL007221
|
Senbagaeshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senbagaeshwari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299195
|
14/05/2022
|
Gurusamy
|
2924004WL007221
|
Gurusamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurusamy
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/243
(Salukkuvarpatti)
|
2924004000NRG23140520220298507
|
14/05/2022
|
Ramuchelvi
|
2924004WL007215
|
Ramuchelvi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramuchelvi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23140520220299228
|
14/05/2022
|
Kalimuthu
|
2924004WL007221
|
Kalimuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalimuthu
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/28-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299231
|
14/05/2022
|
C.Sandanamari
|
2924004WL007221
|
C.Sandanamari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
C.Sandanamari
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/303-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299234
|
14/05/2022
|
Muthumari
|
2924004WL007221
|
Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/309-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299235
|
14/05/2022
|
K.Muthulakshmi
|
2924004WL007221
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Muthulakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/339-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299238
|
14/05/2022
|
Muthulakshmi
|
2924004WL007221
|
Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/342-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298512
|
14/05/2022
|
Prapavathi
|
2924004WL007215
|
Prapavathi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prapavathi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/345-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299239
|
14/05/2022
|
Vanitha
|
2924004WL007221
|
Vanitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/347-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298514
|
14/05/2022
|
Muthulakshmi
|
2924004WL007215
|
Muthulakshmi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/349-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298515
|
14/05/2022
|
Muthulakshmi
|
2924004WL007215
|
Muthulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/351-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298516
|
14/05/2022
|
Velammal
|
2924004WL007215
|
Velammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/352-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299240
|
14/05/2022
|
Vanitha
|
2924004WL007221
|
Vanitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/353-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299241
|
14/05/2022
|
Muthunagu
|
2924004WL007221
|
Muthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthunagu
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/355-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299242
|
14/05/2022
|
Thiralamuthu
|
2924004WL007221
|
Thiralamuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thiralamuthu
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/360-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298517
|
14/05/2022
|
Chithradevi
|
2924004WL007215
|
Chithradevi
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithradevi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/363-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299245
|
14/05/2022
|
Alamelu
|
2924004WL007221
|
Alamelu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alamelu
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/82-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299255
|
14/05/2022
|
Murugalakshmi
|
2924004WL007221
|
Murugalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28581
|
28581
|
|
|
|
|
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/361-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299244
|
14/05/2022
|
Sivakumar
|
2924004WL007221
|
Sivakumar
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/228-a
(Salukkuvarpatti)
|
2924004000NRG23140520220298505
|
14/05/2022
|
Mariyammal
|
2924004WL007215
|
Mariyammal
|
00415
|
SBIN0000809
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-027-027/271-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299230
|
14/05/2022
|
Pushpadevi
|
2924004WL007221
|
Pushpadevi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-027-027/343-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298513
|
14/05/2022
|
Muthulakshmi
|
2924004WL007215
|
Muthulakshmi
|
00415
|
SBIN0003832
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-027-027/357-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299243
|
14/05/2022
|
Kaleeshwari
|
2924004WL007221
|
Kaleeshwari
|
00415
|
SBIN0014203
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
TIRUCHULI
|
TN-24-004-027-027/253-a
(Salukkuvarpatti)
|
2924004000NRG23140520220299225
|
14/05/2022
|
Muthu kalammal
|
2924004WL007221
|
Muthu kalammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu kalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35095
|
35095
|
|
|
|
|
|
|
|