|
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)
|
2924004000NRG23130520220282210
|
13/05/2022
|
ESHVARI
|
2924004WL006809
|
ESHVARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
ESHVARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/245-A
(Thummachinnampatti)
|
2924004000NRG23130520220282226
|
13/05/2022
|
PANJAVARNAM
|
2924004WL006809
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
PANJAVARNAM
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/312-A
(Thummachinnampatti)
|
2924004000NRG23130520220282243
|
13/05/2022
|
Baby Shalini
|
2924004WL006809
|
Baby Shalini
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Baby Shalini
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/418-A
(Thummachinnampatti)
|
2924004000NRG23130520220282251
|
13/05/2022
|
sarojadevi
|
2924004WL006809
|
sarojadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
sarojadevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/528-A
(Thummachinnampatti)
|
2924004000NRG23130520220282254
|
13/05/2022
|
Ramar
|
2924004WL006809
|
Ramar
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/21-A
(Thummachinnampatti)
|
2924004000NRG23130520220282268
|
13/05/2022
|
Gurusamy
|
2924004WL006809
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gurusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/495-A
(Thummachinnampatti)
|
2924004000NRG23130520220282306
|
13/05/2022
|
Jothilakshmi
|
2924004WL006809
|
Jothilakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jothilakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/507-A
(Thummachinnampatti)
|
2924004000NRG23130520220282311
|
13/05/2022
|
Hemalatha
|
2924004WL006809
|
Hemalatha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/05/2022
|
|
009535717
|
|
Hemalatha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/520-A
(Thummachinnampatti)
|
2924004000NRG23130520220282314
|
13/05/2022
|
Angaleeswari
|
2924004WL006809
|
Angaleeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Angaleeswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/537-A
(Thummachinnampatti)
|
2924004000NRG23130520220282319
|
13/05/2022
|
mari
|
2924004WL006809
|
mari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
mari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/544
(Thummachinnampatti)
|
2924004000NRG23130520220282321
|
13/05/2022
|
Ramalingam
|
2924004WL006809
|
Ramalingam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramalingam
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/689-A
(Thummachinnampatti)
|
2924004000NRG23130520220282342
|
13/05/2022
|
Lakshmi
|
2924004WL006809
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/71
(Thummachinnampatti)
|
2924004000NRG23130520220282346
|
13/05/2022
|
Ponnukali
|
2924004WL006809
|
Ponnukali
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ponnukali
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/725-A
(Thummachinnampatti)
|
2924004000NRG23130520220282348
|
13/05/2022
|
Ramalakshmi
|
2924004WL006809
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/740-A
(Thummachinnampatti)
|
2924004000NRG23130520220282351
|
13/05/2022
|
Mareeswari
|
2924004WL006809
|
Mareeswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mareeswari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/741-A
(Thummachinnampatti)
|
2924004000NRG23130520220282352
|
13/05/2022
|
Rajeswari
|
2924004WL006809
|
Rajeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajeswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/743-A
(Thummachinnampatti)
|
2924004000NRG23130520220282353
|
13/05/2022
|
Pandikala
|
2924004WL006809
|
Pandikala
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pandikala
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/768-A
(Thummachinnampatti)
|
2924004000NRG23130520220282362
|
13/05/2022
|
Jeyalakshmi
|
2924004WL006809
|
Jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeyalakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/769-A
(Thummachinnampatti)
|
2924004000NRG23130520220282363
|
13/05/2022
|
Shanmugasundhram
|
2924004WL006809
|
Shanmugasundhram
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanmugasundhram
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/791-A
(Thummachinnampatti)
|
2924004000NRG23130520220282366
|
13/05/2022
|
Kaleeswari
|
2924004WL006809
|
Kaleeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kaleeswari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/793-A
(Thummachinnampatti)
|
2924004000NRG23130520220282367
|
13/05/2022
|
Murugavalli
|
2924004WL006809
|
Murugavalli
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Murugavalli
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/803-A
(Thummachinnampatti)
|
2924004000NRG23130520220282368
|
13/05/2022
|
Aruna
|
2924004WL006809
|
Aruna
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Aruna
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/805-A
(Thummachinnampatti)
|
2924004000NRG23130520220282369
|
13/05/2022
|
Pandiyammal
|
2924004WL006809
|
Pandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pandiyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/807-A
(Thummachinnampatti)
|
2924004000NRG23130520220282370
|
13/05/2022
|
Vimala
|
2924004WL006809
|
Vimala
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vimala
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/809-A
(Thummachinnampatti)
|
2924004000NRG23130520220282371
|
13/05/2022
|
Nandhini
|
2924004WL006809
|
Nandhini
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nandhini
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/813-A
(Thummachinnampatti)
|
2924004000NRG23130520220282372
|
13/05/2022
|
Anadhavalli
|
2924004WL006809
|
Anadhavalli
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Anadhavalli
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/817-A
(Thummachinnampatti)
|
2924004000NRG23130520220282373
|
13/05/2022
|
Muneeswari
|
2924004WL006809
|
Muneeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muneeswari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/819-A
(Thummachinnampatti)
|
2924004000NRG23130520220282374
|
13/05/2022
|
Malliga
|
2924004WL006809
|
Malliga
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malliga
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/822-A
(Thummachinnampatti)
|
2924004000NRG23130520220282375
|
13/05/2022
|
Annapooranam
|
2924004WL006809
|
Annapooranam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
19/05/2022
|
|
009535717
|
|
Annapooranam
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/824-A
(Thummachinnampatti)
|
2924004000NRG23130520220282376
|
13/05/2022
|
Selvi
|
2924004WL006809
|
Selvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/829-A
(Thummachinnampatti)
|
2924004000NRG23130520220282377
|
13/05/2022
|
Gayathiri
|
2924004WL006809
|
Gayathiri
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gayathiri
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/844-A
(Thummachinnampatti)
|
2924004000NRG23130520220282378
|
13/05/2022
|
Lakshmi
|
2924004WL006809
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/846-A
(Thummachinnampatti)
|
2924004000NRG23130520220282379
|
13/05/2022
|
Muthuselvi
|
2924004WL006809
|
Muthuselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthuselvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/849-A
(Thummachinnampatti)
|
2924004000NRG23130520220282380
|
13/05/2022
|
Sangeetha
|
2924004WL006809
|
Sangeetha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36336
|
36336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36336
|
36336
|
|
|
|
|
|
|
|