|
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-24-004-027-001/315-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854428
|
09/07/2022
|
dhanalakshmi
|
2924004WL021525
|
dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
dhanalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/124-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854439
|
09/07/2022
|
Senbagaeshwari
|
2924004WL021525
|
Senbagaeshwari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Senbagaeshwari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854443
|
09/07/2022
|
Gurusamy
|
2924004WL021525
|
Gurusamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gurusamy
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23090720220854470
|
09/07/2022
|
Kalimuthu
|
2924004WL021525
|
Kalimuthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalimuthu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/28-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854474
|
09/07/2022
|
C.Sandanamari
|
2924004WL021525
|
C.Sandanamari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
C.Sandanamari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/303-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854477
|
09/07/2022
|
Muthumari
|
2924004WL021525
|
Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthumari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/309-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854478
|
09/07/2022
|
K.Muthulakshmi
|
2924004WL021525
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
K.Muthulakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/339-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854481
|
09/07/2022
|
Muthulakshmi
|
2924004WL021525
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/345-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854482
|
09/07/2022
|
Vanitha
|
2924004WL021525
|
Vanitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanitha
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/352-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854483
|
09/07/2022
|
Vanitha
|
2924004WL021525
|
Vanitha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanitha
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/353-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854484
|
09/07/2022
|
Muthunagu
|
2924004WL021525
|
Muthunagu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthunagu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/355-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854485
|
09/07/2022
|
Thiralamuthu
|
2924004WL021525
|
Thiralamuthu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thiralamuthu
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/363-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854488
|
09/07/2022
|
Alamelu
|
2924004WL021525
|
Alamelu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alamelu
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/82-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854502
|
09/07/2022
|
Murugalakshmi
|
2924004WL021525
|
Murugalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murugalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/98-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854510
|
09/07/2022
|
Ramamoorthi
|
2924004WL021525
|
Ramamoorthi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/361-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854487
|
09/07/2022
|
Sivakumar
|
2924004WL021525
|
Sivakumar
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/271-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854473
|
09/07/2022
|
Pushpadevi
|
2924004WL021525
|
Pushpadevi
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/357-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854486
|
09/07/2022
|
Kaleeshwari
|
2924004WL021525
|
Kaleeshwari
|
00415
|
SBIN0014203
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21936
|
21936
|
|
|
|
|
|
|
|