|
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-24-004-031-003/294-A
(Suthamadam)
|
2924004000NRG23120820221168815
|
15/08/2022
|
Selvi
|
2924004WL028747
|
Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156639
|
|
Selvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/317-A
(Suthamadam)
|
2924004000NRG23120820221168825
|
15/08/2022
|
C.Muniammal
|
2924004WL028747
|
C.Muniammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
C.Muniammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/322-A
(Suthamadam)
|
2924004000NRG23120820221168828
|
15/08/2022
|
Jeyabarathi
|
2924004WL028747
|
Jeyabarathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jeyabarathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/324-A
(Suthamadam)
|
2924004000NRG23120820221168829
|
15/08/2022
|
Thangavel
|
2924004WL028747
|
Thangavel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
Thangavel
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/343-A
(Suthamadam)
|
2924004000NRG23120820221168836
|
15/08/2022
|
J.Nirmaladevi
|
2924004WL028747
|
J.Nirmaladevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
J.Nirmaladevi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/351-A
(Suthamadam)
|
2924004000NRG23120820221168838
|
15/08/2022
|
A.Devika
|
2924004WL028747
|
A.Devika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
A.Devika
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/367-A
(Suthamadam)
|
2924004000NRG23120820221168848
|
15/08/2022
|
G.Mariammal
|
2924004WL028747
|
G.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156639
|
|
G.Mariammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/373-A
(Suthamadam)
|
2924004000NRG23120820221168851
|
15/08/2022
|
R.Poonumani
|
2924004WL028747
|
R.Poonumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
R.Poonumani
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/435-A
(Suthamadam)
|
2924004000NRG23120820221168854
|
15/08/2022
|
Gurulakshmi
|
2924004WL028747
|
Gurulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gurulakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/447-A
(Suthamadam)
|
2924004000NRG23120820221168860
|
15/08/2022
|
M.Muthupechi
|
2924004WL028747
|
M.Muthupechi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.Muthupechi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/472-a
(Suthamadam)
|
2924004000NRG23120820221168863
|
15/08/2022
|
chithra
|
2924004WL028747
|
chithra
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
chithra
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/474-a
(Suthamadam)
|
2924004000NRG23120820221168864
|
15/08/2022
|
M.Muthunagu
|
2924004WL028747
|
M.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
M.Muthunagu
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/690-A
(Suthamadam)
|
2924004000NRG23120820221168874
|
15/08/2022
|
Selvi
|
2924004WL028747
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
Selvi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/696-A
(Suthamadam)
|
2924004000NRG23120820221168875
|
15/08/2022
|
Villammal
|
2924004WL028747
|
Villammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Villammal
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/701-A
(Suthamadam)
|
2924004000NRG23120820221168876
|
15/08/2022
|
Valli
|
2924004WL028747
|
Valli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
Valli
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/706-A
(Suthamadam)
|
2924004000NRG23120820221168877
|
15/08/2022
|
Nagajothi
|
2924004WL028747
|
Nagajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagajothi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/715-A
(Suthamadam)
|
2924004000NRG23120820221168878
|
15/08/2022
|
Alaku muthumari
|
2924004WL028747
|
Alaku muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alaku muthumari
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23120820221168879
|
15/08/2022
|
Saraswathi
|
2924004WL028747
|
Saraswathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
Saraswathi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/719-A
(Suthamadam)
|
2924004000NRG23120820221168880
|
15/08/2022
|
Muthumari
|
2924004WL028747
|
Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthumari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/739-A
(Suthamadam)
|
2924004000NRG23120820221168881
|
15/08/2022
|
Alagu Santhanamari
|
2924004WL028747
|
Alagu Santhanamari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156639
|
|
Alagu Santhanamari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/740-A
(Suthamadam)
|
2924004000NRG23120820221168882
|
15/08/2022
|
Priya
|
2924004WL028747
|
Priya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-031-031/81-A
(Suthamadam)
|
2924004000NRG23120820221168887
|
15/08/2022
|
Kalaiselvi
|
2924004WL028747
|
Kalaiselvi
|
00078
|
CNRB0000901
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19225
|
19225
|
|
|
|
|
|
|
|