|
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-24-004-037-037/156-A
(Vadakkunatham)
|
2924004000NRG23290920221563463
|
29/09/2022
|
Suseela
|
2924004WL037670
|
Suseela
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suseela
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/178-A
(Vadakkunatham)
|
2924004000NRG23290920221563476
|
29/09/2022
|
Mariammal
|
2924004WL037670
|
Mariammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/179-A
(Vadakkunatham)
|
2924004000NRG23290920221563477
|
29/09/2022
|
Vellayammal
|
2924004WL037670
|
Vellayammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vellayammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/196-A
(Vadakkunatham)
|
2924004000NRG23290920221563487
|
29/09/2022
|
Chellammal
|
2924004WL037670
|
Chellammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chellammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/199-A
(Vadakkunatham)
|
2924004000NRG23290920221563490
|
29/09/2022
|
Selvi
|
2924004WL037670
|
Selvi
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/212-A
(Vadakkunatham)
|
2924004000NRG23290920221563498
|
29/09/2022
|
Karthick raja
|
2924004WL037670
|
Karthick raja
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karthick raja
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/369-a
(Vadakkunatham)
|
2924004000NRG23290920221563548
|
29/09/2022
|
S.Subbulakshmi
|
2924004WL037670
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361584
|
|
S.Subbulakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/441-A
(Vadakkunatham)
|
2924004000NRG23290920221563562
|
29/09/2022
|
Dhanapriya
|
2924004WL037670
|
Dhanapriya
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanapriya
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/444-A
(Vadakkunatham)
|
2924004000NRG23290920221563565
|
29/09/2022
|
Umamageshwari
|
2924004WL037670
|
Umamageshwari
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361584
|
|
Umamageshwari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/455-A
(Vadakkunatham)
|
2924004000NRG23290920221563566
|
29/09/2022
|
Latha
|
2924004WL037670
|
Latha
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
12/10/2022
|
|
030361584
|
|
Latha
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/462-A
(Vadakkunatham)
|
2924004000NRG23290920221563568
|
29/09/2022
|
Suganiya
|
2924004WL037670
|
Suganiya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suganiya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/482-A
(Vadakkunatham)
|
2924004000NRG23290920221563569
|
29/09/2022
|
Minervadevi
|
2924004WL037670
|
Minervadevi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361584
|
|
Minervadevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/483-A
(Vadakkunatham)
|
2924004000NRG23290920221563570
|
29/09/2022
|
Sumathy
|
2924004WL037670
|
Sumathy
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sumathy
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/484-A
(Vadakkunatham)
|
2924004000NRG23290920221563571
|
29/09/2022
|
Muthulakshmi
|
2924004WL037670
|
Muthulakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthulakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/486-A
(Vadakkunatham)
|
2924004000NRG23290920221563572
|
29/09/2022
|
Vellusamy
|
2924004WL037670
|
Vellusamy
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vellusamy
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-037-037/491-A
(Vadakkunatham)
|
2924004000NRG23290920221563573
|
29/09/2022
|
Jeyachithra
|
2924004WL037670
|
Jeyachithra
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyachithra
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-037-037/492-A
(Vadakkunatham)
|
2924004000NRG23290920221563574
|
29/09/2022
|
SARANYA R
|
2924004WL037670
|
SARANYA R
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARANYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17521
|
17521
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-037-037/458-A
(Vadakkunatham)
|
2924004000NRG23290920221563567
|
29/09/2022
|
Sarswathy
|
2924004WL037670
|
Sarswathy
|
00415
|
SBIN0000809
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sarswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-037-037/243-A
(Vadakkunatham)
|
2924004000NRG23290920221563515
|
29/09/2022
|
Ambika
|
2924004WL037670
|
Ambika
|
00437
|
TMBL0000017
|
222
|
222
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19075
|
19075
|
|
|
|
|
|
|
|