|
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-24-004-024-001/111-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039746
|
29/07/2022
|
Roja
|
2924004WL025899
|
Roja
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Roja
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/137-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039748
|
29/07/2022
|
Komathi
|
2924004WL025899
|
Komathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Komathi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/64-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039773
|
29/07/2022
|
SURAKKAL
|
2924004WL025899
|
SURAKKAL
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632535
|
|
SURAKKAL
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-024-024/150-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039782
|
29/07/2022
|
Subbulakshmi
|
2924004WL025899
|
Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbulakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/250-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039801
|
29/07/2022
|
Pachiyammal
|
2924004WL025899
|
Pachiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachiyammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/262-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039803
|
29/07/2022
|
Jeyageetha
|
2924004WL025899
|
Jeyageetha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyageetha
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/264-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039805
|
29/07/2022
|
Rajendran
|
2924004WL025899
|
Rajendran
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajendran
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/265-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039806
|
29/07/2022
|
Ayyarammal
|
2924004WL025899
|
Ayyarammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyarammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/272-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039808
|
29/07/2022
|
GURUVALAXMI
|
2924004WL025899
|
GURUVALAXMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
GURUVALAXMI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/284-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039813
|
29/07/2022
|
Mariyammal
|
2924004WL025899
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/292-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039816
|
29/07/2022
|
Umarani
|
2924004WL025899
|
Umarani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Umarani
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/302-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039817
|
29/07/2022
|
Petchiyammal
|
2924004WL025899
|
Petchiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchiyammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/84-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039835
|
29/07/2022
|
Marisamy
|
2924004WL025899
|
Marisamy
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-024-024/290-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039815
|
29/07/2022
|
Pethanatchi
|
2924004WL025899
|
Pethanatchi
|
00176
|
IDIB000A030
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pethanatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-024-001/287-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039764
|
29/07/2022
|
KALIYAMMAL
|
2924004WL025899
|
KALIYAMMAL
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALIYAMMAL
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-024-001/287-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039765
|
29/07/2022
|
SOLAIYAPPAN
|
2924004WL025899
|
SOLAIYAPPAN
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
SOLAIYAPPAN
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-024-024/289-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039814
|
29/07/2022
|
Balakirshnan
|
2924004WL025899
|
Balakirshnan
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balakirshnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3862
|
3862
|
|
|
|
|
|
|
|