|
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-24-004-037-002/416-A
(Vadakkunatham)
|
2924004000NRG23130520220279780
|
13/05/2022
|
SANDHANAMARI
|
2924004WL006719
|
SANDHANAMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
SANDHANAMARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/45-A
(Vadakkunatham)
|
2924004000NRG23130520220279781
|
13/05/2022
|
Lakshmi
|
2924004WL006719
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/147-A
(Vadakkunatham)
|
2924004000NRG23130520220277019
|
13/05/2022
|
Malliga
|
2924004WL006650
|
Malliga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malliga
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/178-A
(Vadakkunatham)
|
2924004000NRG23130520220277036
|
13/05/2022
|
Mariammal
|
2924004WL006650
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mariammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/196-A
(Vadakkunatham)
|
2924004000NRG23130520220277046
|
13/05/2022
|
Chellammal
|
2924004WL006650
|
Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chellammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/240-A
(Vadakkunatham)
|
2924004000NRG23130520220277076
|
13/05/2022
|
KanthasamyNaicker
|
2924004WL006650
|
KanthasamyNaicker
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
KanthasamyNaicker
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/444-A
(Vadakkunatham)
|
2924004000NRG23130520220277133
|
13/05/2022
|
Umamageshwari
|
2924004WL006650
|
Umamageshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Umamageshwari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/446-A
(Vadakkunatham)
|
2924004000NRG23130520220277134
|
13/05/2022
|
Parvathy
|
2924004WL006650
|
Parvathy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Parvathy
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/454-A
(Vadakkunatham)
|
2924004000NRG23130520220279784
|
13/05/2022
|
Amutha
|
2924004WL006719
|
Amutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Amutha
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/455-A
(Vadakkunatham)
|
2924004000NRG23130520220277135
|
13/05/2022
|
Latha
|
2924004WL006650
|
Latha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Latha
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/462-A
(Vadakkunatham)
|
2924004000NRG23130520220277137
|
13/05/2022
|
Suganiya
|
2924004WL006650
|
Suganiya
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suganiya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/465-A
(Vadakkunatham)
|
2924004000NRG23130520220277138
|
13/05/2022
|
Chinnammal
|
2924004WL006650
|
Chinnammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chinnammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/466-A
(Vadakkunatham)
|
2924004000NRG23130520220277139
|
13/05/2022
|
Chinnammal
|
2924004WL006650
|
Chinnammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chinnammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/482-A
(Vadakkunatham)
|
2924004000NRG23130520220277140
|
13/05/2022
|
Minervadevi
|
2924004WL006650
|
Minervadevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Minervadevi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/484-A
(Vadakkunatham)
|
2924004000NRG23130520220277141
|
13/05/2022
|
Muthulakshmi
|
2924004WL006650
|
Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14764
|
14764
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-037-037/458-A
(Vadakkunatham)
|
2924004000NRG23130520220277136
|
13/05/2022
|
Sarswathy
|
2924004WL006650
|
Sarswathy
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sarswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15424
|
15424
|
|
|
|
|
|
|
|