|
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-24-004-004-004/436-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680188
|
23/06/2022
|
Krishnaveni
|
2924004WL016261
|
Krishnaveni
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnaveni
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/465-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680194
|
23/06/2022
|
Ayyankani
|
2924004WL016261
|
Ayyankani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ayyankani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/484-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680199
|
23/06/2022
|
Murugeswari
|
2924004WL016261
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/282-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680146
|
23/06/2022
|
Krishnasamy
|
2924004WL016261
|
Krishnasamy
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnasamy
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/440-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680189
|
23/06/2022
|
Veerammal
|
2924004WL016261
|
Veerammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/441-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680190
|
23/06/2022
|
Sevanthi
|
2924004WL016261
|
Sevanthi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sevanthi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/455-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680192
|
23/06/2022
|
Jeyachitra
|
2924004WL016261
|
Jeyachitra
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyachitra
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/467-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680195
|
23/06/2022
|
Parthipan
|
2924004WL016261
|
Parthipan
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parthipan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/236-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680134
|
23/06/2022
|
Veeran
|
2924004WL016261
|
Veeran
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veeran
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/468-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680196
|
23/06/2022
|
Rajagayathiri
|
2924004WL016261
|
Rajagayathiri
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajagayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/113-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680102
|
23/06/2022
|
Appasamy
|
2924004WL016261
|
Appasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Appasamy
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/129-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680107
|
23/06/2022
|
Gayathri
|
2924004WL016261
|
Gayathri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gayathri
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/148-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680112
|
23/06/2022
|
Meenachi
|
2924004WL016261
|
Meenachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenachi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/155-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680114
|
23/06/2022
|
N.Rajaram
|
2924004WL016261
|
N.Rajaram
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
N.Rajaram
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-004-004/177-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680117
|
23/06/2022
|
Muthugopal
|
2924004WL016261
|
Muthugopal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthugopal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-004-004/266-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680141
|
23/06/2022
|
Balaramapandi
|
2924004WL016261
|
Balaramapandi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balaramapandi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-004-004/307-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680154
|
23/06/2022
|
Nagulu
|
2924004WL016261
|
Nagulu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagulu
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-004-004/4-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680179
|
23/06/2022
|
Murugan
|
2924004WL016261
|
Murugan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-004-004/433-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680187
|
23/06/2022
|
Parasakthi
|
2924004WL016261
|
Parasakthi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parasakthi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-004-004/446-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680191
|
23/06/2022
|
Kaliyammal
|
2924004WL016261
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-004-004/458-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680193
|
23/06/2022
|
Nallaiyan
|
2924004WL016261
|
Nallaiyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nallaiyan
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-004-004/47-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680198
|
23/06/2022
|
P.Krishnasamy
|
2924004WL016261
|
P.Krishnasamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Krishnasamy
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-004-004/487-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680200
|
23/06/2022
|
Muthu vanitha
|
2924004WL016261
|
Muthu vanitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthu vanitha
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-004-004/87-A
(K.Karisalkulam(East))
|
2924004000NRG23230620220680211
|
23/06/2022
|
Gurusamy
|
2924004WL016261
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13810
|
13810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21375
|
21375
|
|
|
|
|
|
|
|