|
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-24-004-037-002/102-A
(Vadakkunatham)
|
2924004000NRG23130520220281553
|
13/05/2022
|
Muthusamy
|
2924004WL006791
|
Muthusamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthusamy
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/105-A
(Vadakkunatham)
|
2924004000NRG23130520220281557
|
13/05/2022
|
Murugan
|
2924004WL006791
|
Murugan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Murugan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/18-A
(Vadakkunatham)
|
2924004000NRG23130520220281569
|
13/05/2022
|
Santhi
|
2924004WL006791
|
Santhi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Santhi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/3-A
(Vadakkunatham)
|
2924004000NRG23130520220281578
|
13/05/2022
|
Lakshmi
|
2924004WL006791
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/312-A
(Vadakkunatham)
|
2924004000NRG23130520220281584
|
13/05/2022
|
Vellankanni
|
2924004WL006791
|
Vellankanni
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vellankanni
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/326-A
(Vadakkunatham)
|
2924004000NRG23130520220281589
|
13/05/2022
|
Victoriya
|
2924004WL006791
|
Victoriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Victoriya
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/402-A
(Vadakkunatham)
|
2924004000NRG23130520220281597
|
13/05/2022
|
Asokan
|
2924004WL006791
|
Asokan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Asokan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/402-A
(Vadakkunatham)
|
2924004000NRG23130520220281598
|
13/05/2022
|
Sutha
|
2924004WL006791
|
Sutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sutha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/44-a
(Vadakkunatham)
|
2924004000NRG23130520220281605
|
13/05/2022
|
Jeyamani
|
2924004WL006791
|
Jeyamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeyamani
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/47-A
(Vadakkunatham)
|
2924004000NRG23130520220281609
|
13/05/2022
|
Arasy
|
2924004WL006791
|
Arasy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arasy
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-037-002/472-A
(Vadakkunatham)
|
2924004000NRG23130520220281610
|
13/05/2022
|
Veeralakshmi
|
2924004WL006791
|
Veeralakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Veeralakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-037-002/474-A
(Vadakkunatham)
|
2924004000NRG23130520220281612
|
13/05/2022
|
Suseelamery
|
2924004WL006791
|
Suseelamery
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suseelamery
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/481-A
(Vadakkunatham)
|
2924004000NRG23130520220281613
|
13/05/2022
|
Nagajothi
|
2924004WL006791
|
Nagajothi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nagajothi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-037-002/54-a
(Vadakkunatham)
|
2924004000NRG23130520220281618
|
13/05/2022
|
MUKKAMMAL
|
2924004WL006791
|
MUKKAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
MUKKAMMAL
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-037-002/65-A
(Vadakkunatham)
|
2924004000NRG23130520220281625
|
13/05/2022
|
Lakshmi
|
2924004WL006791
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-037-002/68-A
(Vadakkunatham)
|
2924004000NRG23130520220281626
|
13/05/2022
|
Valarmathi
|
2924004WL006791
|
Valarmathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Valarmathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-037-002/72-A
(Vadakkunatham)
|
2924004000NRG23130520220281630
|
13/05/2022
|
Pathmini
|
2924004WL006791
|
Pathmini
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pathmini
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/76-A
(Vadakkunatham)
|
2924004000NRG23130520220281632
|
13/05/2022
|
Karuppasamy
|
2924004WL006791
|
Karuppasamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karuppasamy
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/77-A
(Vadakkunatham)
|
2924004000NRG23130520220281633
|
13/05/2022
|
Karuppayee
|
2924004WL006791
|
Karuppayee
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karuppayee
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-037-002/85-A
(Vadakkunatham)
|
2924004000NRG23130520220281639
|
13/05/2022
|
Alashander
|
2924004WL006791
|
Alashander
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Alashander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-037-002/473-A
(Vadakkunatham)
|
2924004000NRG23130520220281611
|
13/05/2022
|
Subiramani
|
2924004WL006791
|
Subiramani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Subiramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|