|
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-24-004-034-001/683-A
(Thummachinnampatti)
|
2924004000NRG23210420220105758
|
21/04/2022
|
vadivukkarasi
|
2924004WL002308
|
vadivukkarasi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520905
|
|
vadivukkarasi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/116-A
(Thummachinnampatti)
|
2924004000NRG23210420220105762
|
21/04/2022
|
CHIMNNATAMBI
|
2924004WL002308
|
CHIMNNATAMBI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
CHIMNNATAMBI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/177-A
(Thummachinnampatti)
|
2924004000NRG23210420220105783
|
21/04/2022
|
AYYAMMAL
|
2924004WL002308
|
AYYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
AYYAMMAL
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/286-A
(Thummachinnampatti)
|
2924004000NRG23210420220105802
|
21/04/2022
|
SUPPAMMAL
|
2924004WL002308
|
SUPPAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
SUPPAMMAL
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/294-A
(Thummachinnampatti)
|
2924004000NRG23210420220105808
|
21/04/2022
|
VEERAYI
|
2924004WL002308
|
VEERAYI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520905
|
|
VEERAYI
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/396-A
(Thummachinnampatti)
|
2924004000NRG23210420220105815
|
21/04/2022
|
Karpagavalli
|
2924004WL002308
|
Karpagavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Karpagavalli
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23210420220105832
|
21/04/2022
|
Chellapandi
|
2924004WL002308
|
Chellapandi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Chellapandi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/509-A
(Thummachinnampatti)
|
2924004000NRG23210420220105842
|
21/04/2022
|
Manonmani
|
2924004WL002308
|
Manonmani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Manonmani
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/526
(Thummachinnampatti)
|
2924004000NRG23210420220105848
|
21/04/2022
|
Ramar
|
2924004WL002308
|
Ramar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Ramar
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/54-A
(Thummachinnampatti)
|
2924004000NRG23210420220105851
|
21/04/2022
|
RAJAMMAL
|
2924004WL002308
|
RAJAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
RAJAMMAL
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/584-A
(Thummachinnampatti)
|
2924004000NRG23210420220105856
|
21/04/2022
|
MALATHI
|
2924004WL002308
|
MALATHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520905
|
|
MALATHI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/696-A
(Thummachinnampatti)
|
2924004000NRG23210420220105866
|
21/04/2022
|
periyasolai
|
2924004WL002308
|
periyasolai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
periyasolai
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/720-A
(Thummachinnampatti)
|
2924004000NRG23210420220105867
|
21/04/2022
|
parasakthi
|
2924004WL002308
|
parasakthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520905
|
|
parasakthi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/743-A
(Thummachinnampatti)
|
2924004000NRG23210420220105873
|
21/04/2022
|
Pandikala
|
2924004WL002308
|
Pandikala
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pandikala
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/792-A
(Thummachinnampatti)
|
2924004000NRG23210420220105877
|
21/04/2022
|
Seethalakshmi
|
2924004WL002308
|
Seethalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Seethalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/798-A
(Thummachinnampatti)
|
2924004000NRG23210420220105878
|
21/04/2022
|
Saroja
|
2924004WL002308
|
Saroja
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Saroja
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/801-A
(Thummachinnampatti)
|
2924004000NRG23210420220105879
|
21/04/2022
|
Parvathi
|
2924004WL002308
|
Parvathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Parvathi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23210420220105881
|
21/04/2022
|
Angalaeswari
|
2924004WL002308
|
Angalaeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Angalaeswari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23210420220105880
|
21/04/2022
|
Sangaran
|
2924004WL002308
|
Sangaran
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sangaran
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/805-A
(Thummachinnampatti)
|
2924004000NRG23210420220105882
|
21/04/2022
|
Pandiyammal
|
2924004WL002308
|
Pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pandiyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/808-A
(Thummachinnampatti)
|
2924004000NRG23210420220105883
|
21/04/2022
|
Valarmathi
|
2924004WL002308
|
Valarmathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Valarmathi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/815-A
(Thummachinnampatti)
|
2924004000NRG23210420220105884
|
21/04/2022
|
Malaipandeeswari
|
2924004WL002308
|
Malaipandeeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520905
|
|
Malaipandeeswari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/818-A
(Thummachinnampatti)
|
2924004000NRG23210420220105885
|
21/04/2022
|
Muthulingam
|
2924004WL002308
|
Muthulingam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muthulingam
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/843-A
(Thummachinnampatti)
|
2924004000NRG23210420220105886
|
21/04/2022
|
Sivakami
|
2924004WL002308
|
Sivakami
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/577
(Thummachinnampatti)
|
2924004000NRG23210420220105854
|
21/04/2022
|
Dhasarathraman
|
2924004WL002308
|
Dhasarathraman
|
00415
|
SBIN0000809
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520905
|
|
Dhasarathraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10349
|
10349
|
|
|
|
|
|
|
|