|
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-24-004-034-001/683-A
(Thummachinnampatti)
|
2924004000NRG23050520220204249
|
07/05/2022
|
vadivukkarasi
|
2924004WL005034
|
vadivukkarasi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388846
|
|
vadivukkarasi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/116-A
(Thummachinnampatti)
|
2924004000NRG23050520220204252
|
07/05/2022
|
CHIMNNATAMBI
|
2924004WL005034
|
CHIMNNATAMBI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHIMNNATAMBI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/177-A
(Thummachinnampatti)
|
2924004000NRG23050520220204273
|
07/05/2022
|
AYYAMMAL
|
2924004WL005034
|
AYYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
AYYAMMAL
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/286-A
(Thummachinnampatti)
|
2924004000NRG23050520220204293
|
07/05/2022
|
SUPPAMMAL
|
2924004WL005034
|
SUPPAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUPPAMMAL
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/447-A
(Thummachinnampatti)
|
2924004000NRG23050520220204311
|
07/05/2022
|
Govindasamy
|
2924004WL005034
|
Govindasamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govindasamy
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/509-A
(Thummachinnampatti)
|
2924004000NRG23050520220204327
|
07/05/2022
|
Manonmani
|
2924004WL005034
|
Manonmani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manonmani
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/526
(Thummachinnampatti)
|
2924004000NRG23050520220204333
|
07/05/2022
|
Ramar
|
2924004WL005034
|
Ramar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramar
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/54-A
(Thummachinnampatti)
|
2924004000NRG23050520220204336
|
07/05/2022
|
RAJAMMAL
|
2924004WL005034
|
RAJAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJAMMAL
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/696-A
(Thummachinnampatti)
|
2924004000NRG23050520220204351
|
07/05/2022
|
periyasolai
|
2924004WL005034
|
periyasolai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
periyasolai
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/720-A
(Thummachinnampatti)
|
2924004000NRG23050520220204352
|
07/05/2022
|
parasakthi
|
2924004WL005034
|
parasakthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
parasakthi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/743-A
(Thummachinnampatti)
|
2924004000NRG23050520220204358
|
07/05/2022
|
Pandikala
|
2924004WL005034
|
Pandikala
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandikala
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/792-A
(Thummachinnampatti)
|
2924004000NRG23050520220204363
|
07/05/2022
|
Seethalakshmi
|
2924004WL005034
|
Seethalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seethalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/798-A
(Thummachinnampatti)
|
2924004000NRG23050520220204364
|
07/05/2022
|
Saroja
|
2924004WL005034
|
Saroja
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/801-A
(Thummachinnampatti)
|
2924004000NRG23050520220204365
|
07/05/2022
|
Parvathi
|
2924004WL005034
|
Parvathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parvathi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23050520220204367
|
07/05/2022
|
Angalaeswari
|
2924004WL005034
|
Angalaeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angalaeswari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23050520220204366
|
07/05/2022
|
Sangaran
|
2924004WL005034
|
Sangaran
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangaran
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/805-A
(Thummachinnampatti)
|
2924004000NRG23050520220204368
|
07/05/2022
|
Pandiyammal
|
2924004WL005034
|
Pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandiyammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/808-A
(Thummachinnampatti)
|
2924004000NRG23050520220204369
|
07/05/2022
|
Valarmathi
|
2924004WL005034
|
Valarmathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valarmathi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/815-A
(Thummachinnampatti)
|
2924004000NRG23050520220204370
|
07/05/2022
|
Malaipandeeswari
|
2924004WL005034
|
Malaipandeeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malaipandeeswari
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/818-A
(Thummachinnampatti)
|
2924004000NRG23050520220204371
|
07/05/2022
|
Muthulingam
|
2924004WL005034
|
Muthulingam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulingam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/843-A
(Thummachinnampatti)
|
2924004000NRG23050520220204372
|
07/05/2022
|
Sivakami
|
2924004WL005034
|
Sivakami
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8943
|
8943
|
|
|
|
|
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/577
(Thummachinnampatti)
|
2924004000NRG23050520220204340
|
07/05/2022
|
Dhasarathraman
|
2924004WL005034
|
Dhasarathraman
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhasarathraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|