|
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)
|
2924004000NRG23190820221207516
|
20/08/2022
|
ESHVARI
|
2924004WL029381
|
ESHVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
ESHVARI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/245-A
(Thummachinnampatti)
|
2924004000NRG23190820221207532
|
20/08/2022
|
PANJAVARNAM
|
2924004WL029381
|
PANJAVARNAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANJAVARNAM
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/312-A
(Thummachinnampatti)
|
2924004000NRG23190820221207550
|
20/08/2022
|
Baby Shalini
|
2924004WL029381
|
Baby Shalini
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Baby Shalini
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/418-A
(Thummachinnampatti)
|
2924004000NRG23190820221207558
|
20/08/2022
|
sarojadevi
|
2924004WL029381
|
sarojadevi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
sarojadevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/528-A
(Thummachinnampatti)
|
2924004000NRG23190820221207561
|
20/08/2022
|
Ramar
|
2924004WL029381
|
Ramar
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramar
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/21-A
(Thummachinnampatti)
|
2924004000NRG23190820221207574
|
20/08/2022
|
Gurusamy
|
2924004WL029381
|
Gurusamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gurusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/495-A
(Thummachinnampatti)
|
2924004000NRG23190820221207613
|
20/08/2022
|
Jothilakshmi
|
2924004WL029381
|
Jothilakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothilakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/520-A
(Thummachinnampatti)
|
2924004000NRG23190820221207618
|
20/08/2022
|
Angaleeswari
|
2924004WL029381
|
Angaleeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Angaleeswari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/537-A
(Thummachinnampatti)
|
2924004000NRG23190820221207621
|
20/08/2022
|
mari
|
2924004WL029381
|
mari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
mari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/544
(Thummachinnampatti)
|
2924004000NRG23190820221207622
|
20/08/2022
|
Ramalingam
|
2924004WL029381
|
Ramalingam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalingam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/612-A
(Thummachinnampatti)
|
2924004000NRG23190820221207631
|
20/08/2022
|
SUBBULAKSHMI
|
2924004WL029381
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBBULAKSHMI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/689-A
(Thummachinnampatti)
|
2924004000NRG23190820221207640
|
20/08/2022
|
Lakshmi
|
2924004WL029381
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/71
(Thummachinnampatti)
|
2924004000NRG23190820221207645
|
20/08/2022
|
karuppi
|
2924004WL029381
|
karuppi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
karuppi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/71
(Thummachinnampatti)
|
2924004000NRG23190820221207646
|
20/08/2022
|
Ponnukali
|
2924004WL029381
|
Ponnukali
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponnukali
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/725-A
(Thummachinnampatti)
|
2924004000NRG23190820221207648
|
20/08/2022
|
Ramalakshmi
|
2924004WL029381
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/741-A
(Thummachinnampatti)
|
2924004000NRG23190820221207650
|
20/08/2022
|
Rajeswari
|
2924004WL029381
|
Rajeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/764-A
(Thummachinnampatti)
|
2924004000NRG23190820221207656
|
20/08/2022
|
Ramaiya
|
2924004WL029381
|
Ramaiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramaiya
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/769-A
(Thummachinnampatti)
|
2924004000NRG23190820221207658
|
20/08/2022
|
Shanmugasundhram
|
2924004WL029381
|
Shanmugasundhram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanmugasundhram
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/773-A
(Thummachinnampatti)
|
2924004000NRG23190820221207659
|
20/08/2022
|
Natchiyarammal
|
2924004WL029381
|
Natchiyarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Natchiyarammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/793-A
(Thummachinnampatti)
|
2924004000NRG23190820221207662
|
20/08/2022
|
Murugavalli
|
2924004WL029381
|
Murugavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugavalli
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/797-A
(Thummachinnampatti)
|
2924004000NRG23190820221207663
|
20/08/2022
|
Radhika
|
2924004WL029381
|
Radhika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Radhika
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/799-A
(Thummachinnampatti)
|
2924004000NRG23190820221207664
|
20/08/2022
|
Poomeena
|
2924004WL029381
|
Poomeena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Poomeena
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/803-A
(Thummachinnampatti)
|
2924004000NRG23190820221207665
|
20/08/2022
|
Aruna
|
2924004WL029381
|
Aruna
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Aruna
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/805-A
(Thummachinnampatti)
|
2924004000NRG23190820221207666
|
20/08/2022
|
Pandiyammal
|
2924004WL029381
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pandiyammal
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/807-A
(Thummachinnampatti)
|
2924004000NRG23190820221207667
|
20/08/2022
|
Meenatchi
|
2924004WL029381
|
Meenatchi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meenatchi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/807-A
(Thummachinnampatti)
|
2924004000NRG23190820221207668
|
20/08/2022
|
Vimala
|
2924004WL029381
|
Vimala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vimala
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/809-A
(Thummachinnampatti)
|
2924004000NRG23190820221207669
|
20/08/2022
|
Nandhini
|
2924004WL029381
|
Nandhini
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nandhini
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/812-A
(Thummachinnampatti)
|
2924004000NRG23190820221207670
|
20/08/2022
|
Kirshnaveni
|
2924004WL029381
|
Kirshnaveni
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kirshnaveni
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/813-A
(Thummachinnampatti)
|
2924004000NRG23190820221207671
|
20/08/2022
|
Anadhavalli
|
2924004WL029381
|
Anadhavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Anadhavalli
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/817-A
(Thummachinnampatti)
|
2924004000NRG23190820221207672
|
20/08/2022
|
Muneeswari
|
2924004WL029381
|
Muneeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muneeswari
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/819-A
(Thummachinnampatti)
|
2924004000NRG23190820221207673
|
20/08/2022
|
Malliga
|
2924004WL029381
|
Malliga
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malliga
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/822-A
(Thummachinnampatti)
|
2924004000NRG23190820221207674
|
20/08/2022
|
Annapooranam
|
2924004WL029381
|
Annapooranam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Annapooranam
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/824-A
(Thummachinnampatti)
|
2924004000NRG23190820221207675
|
20/08/2022
|
Selvi
|
2924004WL029381
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/829-A
(Thummachinnampatti)
|
2924004000NRG23190820221207676
|
20/08/2022
|
Gayathiri
|
2924004WL029381
|
Gayathiri
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gayathiri
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/844-A
(Thummachinnampatti)
|
2924004000NRG23190820221207677
|
20/08/2022
|
Lakshmi
|
2924004WL029381
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/849-A
(Thummachinnampatti)
|
2924004000NRG23190820221207678
|
20/08/2022
|
Sangeetha
|
2924004WL029381
|
Sangeetha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sangeetha
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/853-A
(Thummachinnampatti)
|
2924004000NRG23190820221207679
|
20/08/2022
|
Ramu
|
2924004WL029381
|
Ramu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramu
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/864-A
(Thummachinnampatti)
|
2924004000NRG23190820221207680
|
20/08/2022
|
Rajalakshmi
|
2924004WL029381
|
Rajalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/478
(Thummachinnampatti)
|
2924004000NRG23190820221207611
|
20/08/2022
|
Thirusendhur velavan
|
2924004WL029381
|
Thirusendhur velavan
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thirusendhur velavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|