|
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-24-004-018-001/151-A
(Nallangulam)
|
2924004000NRG23020620220490770
|
02/06/2022
|
A.Thavamani
|
2924004WL011223
|
A.Thavamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
A.Thavamani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/165-A
(Nallangulam)
|
2924004000NRG23020620220490778
|
02/06/2022
|
K.Mari
|
2924004WL011223
|
K.Mari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
K.Mari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/173-A
(Nallangulam)
|
2924004000NRG23020620220490782
|
02/06/2022
|
N.Mariammal
|
2924004WL011223
|
N.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
N.Mariammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/202-A
(Nallangulam)
|
2924004000NRG23020620220490787
|
02/06/2022
|
G.Santhi
|
2924004WL011223
|
G.Santhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
G.Santhi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/213-A
(Nallangulam)
|
2924004000NRG23020620220490790
|
02/06/2022
|
K.Muthumari
|
2924004WL011223
|
K.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
K.Muthumari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-001/401-A
(Nallangulam)
|
2924004000NRG23020620220490791
|
02/06/2022
|
Anuratha
|
2924004WL011223
|
Anuratha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Anuratha
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/192-A
(Nallangulam)
|
2924004000NRG23020620220490815
|
02/06/2022
|
V.Ramu
|
2924004WL011223
|
V.Ramu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
V.Ramu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/229-A
(Nallangulam)
|
2924004000NRG23020620220490830
|
02/06/2022
|
Nageshwari
|
2924004WL011223
|
Nageshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Nageshwari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/258-A
(Nallangulam)
|
2924004000NRG23020620220490836
|
02/06/2022
|
Ramalakshmi
|
2924004WL011223
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Ramalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/266-A
(Nallangulam)
|
2924004000NRG23020620220490837
|
02/06/2022
|
Iswariya
|
2924004WL011223
|
Iswariya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Iswariya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/310-A
(Nallangulam)
|
2924004000NRG23020620220490842
|
02/06/2022
|
Muthumari
|
2924004WL011223
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthumari
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/311-A
(Nallangulam)
|
2924004000NRG23020620220490843
|
02/06/2022
|
Pranjothy
|
2924004WL011223
|
Pranjothy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Pranjothy
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/369-A
(Nallangulam)
|
2924004000NRG23020620220490852
|
02/06/2022
|
Annalakshmi
|
2924004WL011223
|
Annalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Annalakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/382-A
(Nallangulam)
|
2924004000NRG23020620220490856
|
02/06/2022
|
Petchimuthu
|
2924004WL011223
|
Petchimuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Petchimuthu
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/388-A
(Nallangulam)
|
2924004000NRG23020620220490857
|
02/06/2022
|
Palani
|
2924004WL011223
|
Palani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Palani
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/390-A
(Nallangulam)
|
2924004000NRG23020620220490858
|
02/06/2022
|
Muthulakshmi
|
2924004WL011223
|
Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthulakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/391-A
(Nallangulam)
|
2924004000NRG23020620220490859
|
02/06/2022
|
Muthupriya
|
2924004WL011223
|
Muthupriya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Muthupriya
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/392-A
(Nallangulam)
|
2924004000NRG23020620220490860
|
02/06/2022
|
Kaleeswari
|
2924004WL011223
|
Kaleeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
07/06/2022
|
|
012200198
|
|
Kaleeswari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/397-A
(Nallangulam)
|
2924004000NRG23020620220490861
|
02/06/2022
|
Vijayan
|
2924004WL011223
|
Vijayan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Vijayan
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/399-A
(Nallangulam)
|
2924004000NRG23020620220490862
|
02/06/2022
|
Sumathy
|
2924004WL011223
|
Sumathy
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
Sumathy
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/59-A
(Nallangulam)
|
2924004000NRG23020620220490870
|
02/06/2022
|
R.Kasinathadurai
|
2924004WL011223
|
R.Kasinathadurai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
R.Kasinathadurai
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/66-A
(Nallangulam)
|
2924004000NRG23020620220490873
|
02/06/2022
|
Paranjothi
|
2924004WL011223
|
Paranjothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Paranjothi
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/7-A
(Nallangulam)
|
2924004000NRG23020620220490875
|
02/06/2022
|
Thangaponnu
|
2924004WL011223
|
Thangaponnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Thangaponnu
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/8-A
(Nallangulam)
|
2924004000NRG23020620220490880
|
02/06/2022
|
M.Nagarathinam
|
2924004WL011223
|
M.Nagarathinam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
07/06/2022
|
|
012200198
|
|
M.Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/324-A
(Nallangulam)
|
2924004000NRG23020620220490846
|
02/06/2022
|
Dhanalakshmi
|
2924004WL011223
|
Dhanalakshmi
|
00177
|
IOBA0001614
|
660
|
660
|
Processed
|
07/06/2022
|
|
012200198
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/403-A
(Nallangulam)
|
2924004000NRG23020620220490864
|
02/06/2022
|
Murugan
|
2924004WL011223
|
Murugan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/06/2022
|
|
012200198
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|