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-24-004-004-004/210-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469500
|
16/09/2022
|
Rajathi
|
2924004WL035390
|
Rajathi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajathi
|
()
|
2
|
TIRUCHULI
|
TN-24-004-004-004/282-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469514
|
16/09/2022
|
Krishnasamy
|
2924004WL035390
|
Krishnasamy
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnasamy
|
()
|
3
|
TIRUCHULI
|
TN-24-004-004-004/441-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469548
|
16/09/2022
|
Sevanthi
|
2924004WL035390
|
Sevanthi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sevanthi
|
()
|
4
|
TIRUCHULI
|
TN-24-004-004-004/455-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469551
|
16/09/2022
|
Jeyachitra
|
2924004WL035390
|
Jeyachitra
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyachitra
|
()
|
5
|
TIRUCHULI
|
TN-24-004-004-004/467-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469554
|
16/09/2022
|
Parthipan
|
2924004WL035390
|
Parthipan
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parthipan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/17-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469490
|
16/09/2022
|
Marriapan
|
2924004WL035390
|
Marriapan
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858351
|
|
Marriapan
|
()
|
7
|
TIRUCHULI
|
TN-24-004-004-004/279-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469512
|
16/09/2022
|
S.Chandrakala
|
2924004WL035390
|
S.Chandrakala
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858351
|
|
S.Chandrakala
|
()
|
8
|
TIRUCHULI
|
TN-24-004-004-004/468-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469555
|
16/09/2022
|
Rajagayathiri
|
2924004WL035390
|
Rajagayathiri
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858351
|
|
Rajagayathiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/113-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469480
|
16/09/2022
|
Appasamy
|
2924004WL035390
|
Appasamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Appasamy
|
()
|
10
|
TIRUCHULI
|
TN-24-004-004-004/148-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469486
|
16/09/2022
|
Meenachi
|
2924004WL035390
|
Meenachi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meenachi
|
()
|
11
|
TIRUCHULI
|
TN-24-004-004-004/155-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469488
|
16/09/2022
|
N.Rajaram
|
2924004WL035390
|
N.Rajaram
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
N.Rajaram
|
()
|
12
|
TIRUCHULI
|
TN-24-004-004-004/183-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469493
|
16/09/2022
|
Jayakumar
|
2924004WL035390
|
Jayakumar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayakumar
|
()
|
13
|
TIRUCHULI
|
TN-24-004-004-004/206-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469498
|
16/09/2022
|
Subbiyan
|
2924004WL035390
|
Subbiyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subbiyan
|
()
|
14
|
TIRUCHULI
|
TN-24-004-004-004/266-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469508
|
16/09/2022
|
Balaramapandi
|
2924004WL035390
|
Balaramapandi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balaramapandi
|
()
|
15
|
TIRUCHULI
|
TN-24-004-004-004/307-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469523
|
16/09/2022
|
Nagulu
|
2924004WL035390
|
Nagulu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagulu
|
()
|
16
|
TIRUCHULI
|
TN-24-004-004-004/381-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469541
|
16/09/2022
|
saraswathi
|
2924004WL035390
|
saraswathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
saraswathi
|
()
|
17
|
TIRUCHULI
|
TN-24-004-004-004/433-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469547
|
16/09/2022
|
Parasakthi
|
2924004WL035390
|
Parasakthi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parasakthi
|
()
|
18
|
TIRUCHULI
|
TN-24-004-004-004/446-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469549
|
16/09/2022
|
Kaliyammal
|
2924004WL035390
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
19
|
TIRUCHULI
|
TN-24-004-004-004/453-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469550
|
16/09/2022
|
Nagarajan
|
2924004WL035390
|
Nagarajan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagarajan
|
()
|
20
|
TIRUCHULI
|
TN-24-004-004-004/458-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469552
|
16/09/2022
|
Nallaiyan
|
2924004WL035390
|
Nallaiyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nallaiyan
|
()
|
21
|
TIRUCHULI
|
TN-24-004-004-004/460-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469553
|
16/09/2022
|
Murugayi
|
2924004WL035390
|
Murugayi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugayi
|
()
|
22
|
TIRUCHULI
|
TN-24-004-004-004/47-A (K.Karisalkulam(East))
|
2924004000NRG23160920221469557
|
16/09/2022
|
P.Krishnasamy
|
2924004WL035390
|
P.Krishnasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
P.Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12490
|
12490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19615
|
19615
|
|
|
|
|
|
|
|