|
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-24-004-031-001/217-A
(Suthamadam)
|
2924004000NRG23190820221210950
|
20/08/2022
|
Nagalakshmi
|
2924004WL029443
|
Nagalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/234-A
(Suthamadam)
|
2924004000NRG23190820221210961
|
20/08/2022
|
Subetha
|
2924004WL029443
|
Subetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subetha
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/236-A
(Suthamadam)
|
2924004000NRG23190820221210962
|
20/08/2022
|
Valliammal
|
2924004WL029443
|
Valliammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valliammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-001/498-a
(Suthamadam)
|
2924004000NRG23190820221210965
|
20/08/2022
|
Muthumari
|
2924004WL029443
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthumari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-001/704-A
(Suthamadam)
|
2924004000NRG23190820221210966
|
20/08/2022
|
Solaieswari
|
2924004WL029443
|
Solaieswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Solaieswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-002/667-A
(Suthamadam)
|
2924004000NRG23190820221210975
|
20/08/2022
|
Thenralmeenachi
|
2924004WL029443
|
Thenralmeenachi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thenralmeenachi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-002/668-A
(Suthamadam)
|
2924004000NRG23190820221210976
|
20/08/2022
|
Ambika
|
2924004WL029443
|
Ambika
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ambika
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/714-A
(Suthamadam)
|
2924004000NRG23190820221210979
|
20/08/2022
|
Roja
|
2924004WL029443
|
Roja
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Roja
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-031/117-A
(Suthamadam)
|
2924004000NRG23190820221210989
|
20/08/2022
|
N.Ramakkal
|
2924004WL029443
|
N.Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
N.Ramakkal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-031-031/142-A
(Suthamadam)
|
2924004000NRG23190820221211001
|
20/08/2022
|
Jothi
|
2924004WL029443
|
Jothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-031-031/145-A
(Suthamadam)
|
2924004000NRG23190820221211003
|
20/08/2022
|
samraj
|
2924004WL029443
|
samraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
samraj
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-031-031/16-A
(Suthamadam)
|
2924004000NRG23190820221211008
|
20/08/2022
|
Panchavarnam
|
2924004WL029443
|
Panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Panchavarnam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-031-031/171-A
(Suthamadam)
|
2924004000NRG23190820221211011
|
20/08/2022
|
G.Selvi
|
2924004WL029443
|
G.Selvi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
G.Selvi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-031-031/31-A
(Suthamadam)
|
2924004000NRG23190820221211019
|
20/08/2022
|
Mareeswari
|
2924004WL029443
|
Mareeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mareeswari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-031-031/46-A
(Suthamadam)
|
2924004000NRG23190820221211026
|
20/08/2022
|
Deepiga
|
2924004WL029443
|
Deepiga
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Deepiga
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-031-031/497-a
(Suthamadam)
|
2924004000NRG23190820221211028
|
20/08/2022
|
Marreswari
|
2924004WL029443
|
Marreswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Marreswari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-031-031/505-A
(Suthamadam)
|
2924004000NRG23190820221211033
|
20/08/2022
|
ramalakshmi
|
2924004WL029443
|
ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
ramalakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-031-031/517-A
(Suthamadam)
|
2924004000NRG23190820221211034
|
20/08/2022
|
Muthumari
|
2924004WL029443
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthumari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-031-031/558-A
(Suthamadam)
|
2924004000NRG23190820221211042
|
20/08/2022
|
Murugavalli
|
2924004WL029443
|
Murugavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugavalli
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-031-031/58-A
(Suthamadam)
|
2924004000NRG23190820221211048
|
20/08/2022
|
Marisamy
|
2924004WL029443
|
Marisamy
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
Marisamy
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-031-031/676-A
(Suthamadam)
|
2924004000NRG23190820221211051
|
20/08/2022
|
Ramalakshmi
|
2924004WL029443
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-031-031/686-A
(Suthamadam)
|
2924004000NRG23190820221211053
|
20/08/2022
|
Parameswari
|
2924004WL029443
|
Parameswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parameswari
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-031-031/69-A
(Suthamadam)
|
2924004000NRG23190820221211054
|
20/08/2022
|
P.Ramakkal
|
2924004WL029443
|
P.Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
P.Ramakkal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-031-031/702-A
(Suthamadam)
|
2924004000NRG23190820221211055
|
20/08/2022
|
Alaguraj
|
2924004WL029443
|
Alaguraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Alaguraj
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-031-031/703-A
(Suthamadam)
|
2924004000NRG23190820221211056
|
20/08/2022
|
Shanmugalakshmi
|
2924004WL029443
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanmugalakshmi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-031-031/705-A
(Suthamadam)
|
2924004000NRG23190820221211057
|
20/08/2022
|
Sivaranjani
|
2924004WL029443
|
Sivaranjani
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sivaranjani
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-031-031/729-A
(Suthamadam)
|
2924004000NRG23190820221211061
|
20/08/2022
|
Murugeswari
|
2924004WL029443
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugeswari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-031-031/734-A
(Suthamadam)
|
2924004000NRG23190820221211062
|
20/08/2022
|
Muthumeena
|
2924004WL029443
|
Muthumeena
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19029
|
19029
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-031-001/181-A
(Suthamadam)
|
2924004000NRG23190820221210936
|
20/08/2022
|
V.Periyasamy
|
2924004WL029443
|
V.Periyasamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
V.Periyasamy
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-031-031/720-A
(Suthamadam)
|
2924004000NRG23190820221211059
|
20/08/2022
|
Ramalakshmi
|
2924004WL029443
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalakshmi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-031-031/728-A
(Suthamadam)
|
2924004000NRG23190820221211060
|
20/08/2022
|
Ramalakshmi
|
2924004WL029443
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21449
|
21449
|
|
|
|
|
|
|
|