|
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-24-004-014-014/116-A
(Maravarperungudi)
|
2924004000NRG23030620220503506
|
03/06/2022
|
jothi
|
2924004WL011508
|
jothi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
jothi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/132-A
(Maravarperungudi)
|
2924004000NRG23030620220503511
|
03/06/2022
|
kanaku
|
2924004WL011508
|
kanaku
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
kanaku
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/135-A
(Maravarperungudi)
|
2924004000NRG23030620220503514
|
03/06/2022
|
Shanmugalakshmi
|
2924004WL011508
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shanmugalakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/151-A
(Maravarperungudi)
|
2924004000NRG23030620220503525
|
03/06/2022
|
Balamurugan
|
2924004WL011508
|
Balamurugan
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
Balamurugan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/164-A
(Maravarperungudi)
|
2924004000NRG23030620220503528
|
03/06/2022
|
Alagulakshmi
|
2924004WL011508
|
Alagulakshmi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alagulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/203-A
(Maravarperungudi)
|
2924004000NRG23030620220503540
|
03/06/2022
|
Palusamy
|
2924004WL011508
|
Palusamy
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/216-A
(Maravarperungudi)
|
2924004000NRG23030620220503550
|
03/06/2022
|
chandralakshmi
|
2924004WL011508
|
chandralakshmi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
chandralakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/216-A
(Maravarperungudi)
|
2924004000NRG23030620220503551
|
03/06/2022
|
muthaiyan
|
2924004WL011508
|
muthaiyan
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844463
|
|
muthaiyan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/217-A
(Maravarperungudi)
|
2924004000NRG23030620220503553
|
03/06/2022
|
Dharmalingam
|
2924004WL011508
|
Dharmalingam
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dharmalingam
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/242-A
(Maravarperungudi)
|
2924004000NRG23030620220503575
|
03/06/2022
|
Sundari
|
2924004WL011508
|
Sundari
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sundari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/243-A
(Maravarperungudi)
|
2924004000NRG23030620220503576
|
03/06/2022
|
Muthulakshmi
|
2924004WL011508
|
Muthulakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/249-A
(Maravarperungudi)
|
2924004000NRG23030620220503580
|
03/06/2022
|
bharathi
|
2924004WL011508
|
bharathi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
bharathi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/274-A
(Maravarperungudi)
|
2924004000NRG23030620220503588
|
03/06/2022
|
Kalithai
|
2924004WL011508
|
Kalithai
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalithai
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/291-a
(Maravarperungudi)
|
2924004000NRG23030620220503598
|
03/06/2022
|
chinnathai
|
2924004WL011508
|
chinnathai
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
chinnathai
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/474-a
(Maravarperungudi)
|
2924004000NRG23030620220503622
|
03/06/2022
|
Lakshmi
|
2924004WL011508
|
Lakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/75-B
(Maravarperungudi)
|
2924004000NRG23030620220503628
|
03/06/2022
|
Sollaiyappan
|
2924004WL011508
|
Sollaiyappan
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sollaiyappan
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/768-B
(Maravarperungudi)
|
2924004000NRG23030620220503629
|
03/06/2022
|
ramasamy
|
2924004WL011508
|
ramasamy
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
ramasamy
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/81-A
(Maravarperungudi)
|
2924004000NRG23030620220503633
|
03/06/2022
|
Lakshmi
|
2924004WL011508
|
Lakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/83-A
(Maravarperungudi)
|
2924004000NRG23030620220503637
|
03/06/2022
|
Subbaiah
|
2924004WL011508
|
Subbaiah
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subbaiah
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/831-A
(Maravarperungudi)
|
2924004000NRG23030620220503638
|
03/06/2022
|
karupayi
|
2924004WL011508
|
karupayi
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
17/06/2022
|
|
023844463
|
|
karupayi
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/845-A
(Maravarperungudi)
|
2924004000NRG23030620220503639
|
03/06/2022
|
Kasthuri
|
2924004WL011508
|
Kasthuri
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/850-A
(Maravarperungudi)
|
2924004000NRG23030620220503640
|
03/06/2022
|
Muneeswarai a Hemalatha
|
2924004WL011508
|
Muneeswarai a Hemalatha
|
00328
|
IOBA0PGB001
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muneeswarai a Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/346-A
(Maravarperungudi)
|
2924004000NRG23030620220503616
|
03/06/2022
|
Logamatha
|
2924004WL011508
|
Logamatha
|
00415
|
SBIN0000809
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844463
|
|
Logamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/290-A
(Maravarperungudi)
|
2924004000NRG23030620220503597
|
03/06/2022
|
Soorappan
|
2924004WL011508
|
Soorappan
|
00701
|
IDIB0PLB001
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Soorappan
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/411-A
(Maravarperungudi)
|
2924004000NRG23030620220503620
|
03/06/2022
|
Angamuthu
|
2924004WL011508
|
Angamuthu
|
00701
|
IDIB0PLB001
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angamuthu
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/494-A
(Maravarperungudi)
|
2924004000NRG23030620220503624
|
03/06/2022
|
Nagaraj
|
2924004WL011508
|
Nagaraj
|
00701
|
IDIB0PLB001
|
666
|
666
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagaraj
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/81-A
(Maravarperungudi)
|
2924004000NRG23030620220503634
|
03/06/2022
|
Santhanam
|
2924004WL011508
|
Santhanam
|
00701
|
IDIB0PLB001
|
666
|
666
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|