|
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-24-004-014-001/678-A
(Maravarperungudi)
|
2924004000NRG23291020221774532
|
29/10/2022
|
Lingeswari
|
2924004WL043001
|
Lingeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lingeswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/873-A
(Maravarperungudi)
|
2924004000NRG23291020221774534
|
29/10/2022
|
Pandieswari
|
2924004WL043001
|
Pandieswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandieswari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/891-A
(Maravarperungudi)
|
2924004000NRG23291020221774535
|
29/10/2022
|
Kannammal
|
2924004WL043001
|
Kannammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kannammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/742-A
(Maravarperungudi)
|
2924004000NRG23291020221774569
|
29/10/2022
|
Muthulakshmi
|
2924004WL043001
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-002/913-A
(Maravarperungudi)
|
2924004000NRG23291020221774576
|
29/10/2022
|
Renugadevi
|
2924004WL043001
|
Renugadevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Renugadevi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/177-A
(Maravarperungudi)
|
2924004000NRG23291020221774578
|
29/10/2022
|
Pappathi
|
2924004WL043001
|
Pappathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappathi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/605-A
(Maravarperungudi)
|
2924004000NRG23291020221774594
|
29/10/2022
|
M.velaimmal
|
2924004WL043001
|
M.velaimmal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
M.velaimmal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/729-A
(Maravarperungudi)
|
2924004000NRG23291020221774608
|
29/10/2022
|
Nagarethinam
|
2924004WL043001
|
Nagarethinam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagarethinam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/795-A
(Maravarperungudi)
|
2924004000NRG23291020221774612
|
29/10/2022
|
pandiyammal
|
2924004WL043001
|
pandiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711029
|
|
pandiyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/836-A
(Maravarperungudi)
|
2924004000NRG23291020221774616
|
29/10/2022
|
Muthukani
|
2924004WL043001
|
Muthukani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthukani
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/838-A
(Maravarperungudi)
|
2924004000NRG23291020221774617
|
29/10/2022
|
Muthumeena
|
2924004WL043001
|
Muthumeena
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthumeena
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/843-A
(Maravarperungudi)
|
2924004000NRG23291020221774618
|
29/10/2022
|
Sasireka
|
2924004WL043001
|
Sasireka
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sasireka
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/854-A
(Maravarperungudi)
|
2924004000NRG23291020221774619
|
29/10/2022
|
Muniyammal
|
2924004WL043001
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/855-A
(Maravarperungudi)
|
2924004000NRG23291020221774620
|
29/10/2022
|
Mageswari
|
2924004WL043001
|
Mageswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mageswari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/862-A
(Maravarperungudi)
|
2924004000NRG23291020221774621
|
29/10/2022
|
chinnammal
|
2924004WL043001
|
chinnammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711029
|
|
chinnammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/870-A
(Maravarperungudi)
|
2924004000NRG23291020221774623
|
29/10/2022
|
Saraswathi
|
2924004WL043001
|
Saraswathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saraswathi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/876-A
(Maravarperungudi)
|
2924004000NRG23291020221774624
|
29/10/2022
|
Subbulakshmi
|
2924004WL043001
|
Subbulakshmi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subbulakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/880-A
(Maravarperungudi)
|
2924004000NRG23291020221774625
|
29/10/2022
|
Ayyaneswari
|
2924004WL043001
|
Ayyaneswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ayyaneswari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/881-A
(Maravarperungudi)
|
2924004000NRG23291020221774626
|
29/10/2022
|
Muthuselvi
|
2924004WL043001
|
Muthuselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthuselvi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/905-A
(Maravarperungudi)
|
2924004000NRG23291020221774629
|
29/10/2022
|
Santhanamari
|
2924004WL043001
|
Santhanamari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santhanamari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/909-A
(Maravarperungudi)
|
2924004000NRG23291020221774630
|
29/10/2022
|
Angammal
|
2924004WL043001
|
Angammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15524
|
15524
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/890-A
(Maravarperungudi)
|
2924004000NRG23291020221774627
|
29/10/2022
|
Gopivisvanath
|
2924004WL043001
|
Gopivisvanath
|
00078
|
CNRB0000901
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gopivisvanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/915-A
(Maravarperungudi)
|
2924004000NRG23291020221774631
|
29/10/2022
|
BAMA
|
2924004WL043001
|
BAMA
|
00177
|
IOBA0000282
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711029
|
|
BAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/868-A
(Maravarperungudi)
|
2924004000NRG23291020221774622
|
29/10/2022
|
Kengammal
|
2924004WL043001
|
Kengammal
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kengammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/897-A
(Maravarperungudi)
|
2924004000NRG23291020221774628
|
29/10/2022
|
Malliga
|
2924004WL043001
|
Malliga
|
00415
|
SBIN0000809
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18224
|
18224
|
|
|
|
|
|
|
|