|
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-24-004-003-004/116-A
(K.Chettikulam)
|
2924004000NRG23041120221801248
|
05/11/2022
|
Vijaya
|
2924004WL043744
|
Vijaya
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-003-004/817-A
(K.Chettikulam)
|
2924004000NRG23041120221801249
|
05/11/2022
|
Muthumari
|
2924004WL043744
|
Muthumari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-003-005/311-B
(K.Chettikulam)
|
2924004000NRG23041120221801259
|
05/11/2022
|
Muthu
|
2924004WL043744
|
Muthu
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-003-005/426-B
(K.Chettikulam)
|
2924004000NRG23041120221801262
|
05/11/2022
|
Muthumari
|
2924004WL043744
|
Muthumari
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-003-005/745-A
(K.Chettikulam)
|
2924004000NRG23041120221801264
|
05/11/2022
|
Natchiyar
|
2924004WL043744
|
Natchiyar
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Natchiyar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-003-005/807-A
(K.Chettikulam)
|
2924004000NRG23041120221801265
|
05/11/2022
|
Santhanamari
|
2924004WL043744
|
Santhanamari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhanamari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-003-006/321-B
(K.Chettikulam)
|
2924004000NRG23041120221801268
|
05/11/2022
|
Panjavarnam
|
2924004WL043744
|
Panjavarnam
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panjavarnam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-003-006/332-B
(K.Chettikulam)
|
2924004000NRG23041120221801272
|
05/11/2022
|
Muthumari
|
2924004WL043744
|
Muthumari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-003-006/338-B
(K.Chettikulam)
|
2924004000NRG23041120221801275
|
05/11/2022
|
Nagammal
|
2924004WL043744
|
Nagammal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-003-006/349-B
(K.Chettikulam)
|
2924004000NRG23041120221801278
|
05/11/2022
|
Muniyammal
|
2924004WL043744
|
Muniyammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-003-006/402-B
(K.Chettikulam)
|
2924004000NRG23041120221801292
|
05/11/2022
|
Murugesan
|
2924004WL043744
|
Murugesan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugesan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-003-006/712-A
(K.Chettikulam)
|
2924004000NRG23041120221801297
|
05/11/2022
|
Annalakshmi
|
2924004WL043744
|
Annalakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-003-006/713-A
(K.Chettikulam)
|
2924004000NRG23041120221801298
|
05/11/2022
|
Ramuthai
|
2924004WL043744
|
Ramuthai
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramuthai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-003-006/759-A
(K.Chettikulam)
|
2924004000NRG23041120221801299
|
05/11/2022
|
Nallammal
|
2924004WL043744
|
Nallammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-003-006/761-A
(K.Chettikulam)
|
2924004000NRG23041120221801300
|
05/11/2022
|
Mutheeswari
|
2924004WL043744
|
Mutheeswari
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mutheeswari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-003-006/764-A
(K.Chettikulam)
|
2924004000NRG23041120221801301
|
05/11/2022
|
Magaheswari
|
2924004WL043744
|
Magaheswari
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Magaheswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-003-006/765-A
(K.Chettikulam)
|
2924004000NRG23041120221801302
|
05/11/2022
|
mageshwari
|
2924004WL043744
|
mageshwari
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596197
|
|
mageshwari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-003-006/771-A
(K.Chettikulam)
|
2924004000NRG23041120221801303
|
05/11/2022
|
Annalakshmi
|
2924004WL043744
|
Annalakshmi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-003-006/804-A
(K.Chettikulam)
|
2924004000NRG23041120221801304
|
05/11/2022
|
Ramajeyam
|
2924004WL043744
|
Ramajeyam
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramajeyam
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-003-006/829-A
(K.Chettikulam)
|
2924004000NRG23041120221801305
|
05/11/2022
|
Murugalakshmi
|
2924004WL043744
|
Murugalakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugalakshmi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-003-006/857-A
(K.Chettikulam)
|
2924004000NRG23041120221801306
|
05/11/2022
|
Petchiyammal
|
2924004WL043744
|
Petchiyammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
15/11/2022
|
|
032596197
|
|
Petchiyammal
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-003-006/885-A
(K.Chettikulam)
|
2924004000NRG23041120221801307
|
05/11/2022
|
Nithya
|
2924004WL043744
|
Nithya
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18159
|
18159
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-003-006/333-B
(K.Chettikulam)
|
2924004000NRG23041120221801273
|
05/11/2022
|
Velthai
|
2924004WL043744
|
Velthai
|
00177
|
IOBA0001210
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
032596197
|
|
Velthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-003-005/875-A
(K.Chettikulam)
|
2924004000NRG23041120221801266
|
05/11/2022
|
Murugna
|
2924004WL043744
|
Murugna
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20379
|
20379
|
|
|
|
|
|
|
|