|
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-24-004-034-001/227-A
(Thummachinnampatti)
|
2924004000NRG23290420220151682
|
29/04/2022
|
ESHVARI
|
2924004WL003510
|
ESHVARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
ESHVARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/245-A
(Thummachinnampatti)
|
2924004000NRG23290420220151695
|
29/04/2022
|
PANJAVARNAM
|
2924004WL003510
|
PANJAVARNAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANJAVARNAM
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/312-A
(Thummachinnampatti)
|
2924004000NRG23290420220151712
|
29/04/2022
|
Baby Shalini
|
2924004WL003510
|
Baby Shalini
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Baby Shalini
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/418-A
(Thummachinnampatti)
|
2924004000NRG23290420220151720
|
29/04/2022
|
sarojadevi
|
2924004WL003510
|
sarojadevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
sarojadevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/528-A
(Thummachinnampatti)
|
2924004000NRG23290420220151723
|
29/04/2022
|
Ramar
|
2924004WL003510
|
Ramar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/21-A
(Thummachinnampatti)
|
2924004000NRG23290420220151737
|
29/04/2022
|
Gurusamy
|
2924004WL003510
|
Gurusamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gurusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/495-A
(Thummachinnampatti)
|
2924004000NRG23290420220151772
|
29/04/2022
|
Jothilakshmi
|
2924004WL003510
|
Jothilakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothilakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/507-A
(Thummachinnampatti)
|
2924004000NRG23290420220151777
|
29/04/2022
|
Hemalatha
|
2924004WL003510
|
Hemalatha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Hemalatha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/520-A
(Thummachinnampatti)
|
2924004000NRG23290420220151780
|
29/04/2022
|
Angaleeswari
|
2924004WL003510
|
Angaleeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angaleeswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/537-A
(Thummachinnampatti)
|
2924004000NRG23290420220151784
|
29/04/2022
|
mari
|
2924004WL003510
|
mari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
mari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/544
(Thummachinnampatti)
|
2924004000NRG23290420220151786
|
29/04/2022
|
Ramalingam
|
2924004WL003510
|
Ramalingam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramalingam
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/689-A
(Thummachinnampatti)
|
2924004000NRG23290420220151806
|
29/04/2022
|
Lakshmi
|
2924004WL003510
|
Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/71
(Thummachinnampatti)
|
2924004000NRG23290420220151809
|
29/04/2022
|
Ponnukali
|
2924004WL003510
|
Ponnukali
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnukali
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/725-A
(Thummachinnampatti)
|
2924004000NRG23290420220151811
|
29/04/2022
|
Ramalakshmi
|
2924004WL003510
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/740-A
(Thummachinnampatti)
|
2924004000NRG23290420220151814
|
29/04/2022
|
Mareeswari
|
2924004WL003510
|
Mareeswari
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mareeswari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/741-A
(Thummachinnampatti)
|
2924004000NRG23290420220151815
|
29/04/2022
|
Rajeswari
|
2924004WL003510
|
Rajeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/743-A
(Thummachinnampatti)
|
2924004000NRG23290420220151816
|
29/04/2022
|
Pandikala
|
2924004WL003510
|
Pandikala
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandikala
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/768-A
(Thummachinnampatti)
|
2924004000NRG23290420220151827
|
29/04/2022
|
Jeyalakshmi
|
2924004WL003510
|
Jeyalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeyalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/769-A
(Thummachinnampatti)
|
2924004000NRG23290420220151828
|
29/04/2022
|
Shanmugasundhram
|
2924004WL003510
|
Shanmugasundhram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmugasundhram
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/791-A
(Thummachinnampatti)
|
2924004000NRG23290420220151831
|
29/04/2022
|
Kaleeswari
|
2924004WL003510
|
Kaleeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaleeswari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/793-A
(Thummachinnampatti)
|
2924004000NRG23290420220151832
|
29/04/2022
|
Murugavalli
|
2924004WL003510
|
Murugavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugavalli
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/803-A
(Thummachinnampatti)
|
2924004000NRG23290420220151833
|
29/04/2022
|
Aruna
|
2924004WL003510
|
Aruna
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aruna
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/805-A
(Thummachinnampatti)
|
2924004000NRG23290420220151834
|
29/04/2022
|
Pandiyammal
|
2924004WL003510
|
Pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandiyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/807-A
(Thummachinnampatti)
|
2924004000NRG23290420220151835
|
29/04/2022
|
Vimala
|
2924004WL003510
|
Vimala
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vimala
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/809-A
(Thummachinnampatti)
|
2924004000NRG23290420220151836
|
29/04/2022
|
Nandhini
|
2924004WL003510
|
Nandhini
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nandhini
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/812-A
(Thummachinnampatti)
|
2924004000NRG23290420220151837
|
29/04/2022
|
Kirshnaveni
|
2924004WL003510
|
Kirshnaveni
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kirshnaveni
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/819-A
(Thummachinnampatti)
|
2924004000NRG23290420220151838
|
29/04/2022
|
Malliga
|
2924004WL003510
|
Malliga
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/822-A
(Thummachinnampatti)
|
2924004000NRG23290420220151839
|
29/04/2022
|
Annapooranam
|
2924004WL003510
|
Annapooranam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annapooranam
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/846-A
(Thummachinnampatti)
|
2924004000NRG23290420220151840
|
29/04/2022
|
Muthuselvi
|
2924004WL003510
|
Muthuselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthuselvi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/849-A
(Thummachinnampatti)
|
2924004000NRG23290420220151841
|
29/04/2022
|
Sangeetha
|
2924004WL003510
|
Sangeetha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12262
|
12262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12262
|
12262
|
|
|
|
|
|
|
|