|
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-24-004-005-005/261-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273854
|
12/05/2022
|
Meri
|
2924004WL006544
|
Meri
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Meri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/101-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273774
|
12/05/2022
|
Rajammal
|
2924004WL006544
|
Rajammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/123-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273782
|
12/05/2022
|
M.Karupasamy
|
2924004WL006544
|
M.Karupasamy
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
M.Karupasamy
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/14-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273795
|
12/05/2022
|
S. Packaim
|
2924004WL006544
|
S. Packaim
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
S. Packaim
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/156-a
(K.Karisalkulam(West))
|
2924004000NRG23120520220273805
|
12/05/2022
|
S.duraippandi
|
2924004WL006544
|
S.duraippandi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.duraippandi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/161-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273808
|
12/05/2022
|
k.santhi
|
2924004WL006544
|
k.santhi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
k.santhi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/173-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273814
|
12/05/2022
|
S.durgadevi
|
2924004WL006544
|
S.durgadevi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
S.durgadevi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/192-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273825
|
12/05/2022
|
Balaramachanthiran
|
2924004WL006544
|
Balaramachanthiran
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Balaramachanthiran
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/212-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273834
|
12/05/2022
|
P.Solaiyammal
|
2924004WL006544
|
P.Solaiyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
P.Solaiyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/267-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273855
|
12/05/2022
|
Ganeshnan
|
2924004WL006544
|
Ganeshnan
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ganeshnan
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/269-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273856
|
12/05/2022
|
Indhrajithi
|
2924004WL006544
|
Indhrajithi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Indhrajithi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/270-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273858
|
12/05/2022
|
Selvi
|
2924004WL006544
|
Selvi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/5-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273874
|
12/05/2022
|
J.Amirtham
|
2924004WL006544
|
J.Amirtham
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
J.Amirtham
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/54-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273878
|
12/05/2022
|
M.Vithiyalashmi
|
2924004WL006544
|
M.Vithiyalashmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
M.Vithiyalashmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/59-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273883
|
12/05/2022
|
kalaiselvi
|
2924004WL006544
|
kalaiselvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
kalaiselvi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/61-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273885
|
12/05/2022
|
S. Pandi
|
2924004WL006544
|
S. Pandi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
S. Pandi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/68-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273890
|
12/05/2022
|
N.AMIRTHAVALLI
|
2924004WL006544
|
N.AMIRTHAVALLI
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
N.AMIRTHAVALLI
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/79-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273896
|
12/05/2022
|
Gracepapa
|
2924004WL006544
|
Gracepapa
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gracepapa
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/91-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273904
|
12/05/2022
|
G.Jayalakshmi
|
2924004WL006544
|
G.Jayalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
G.Jayalakshmi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/98-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273908
|
12/05/2022
|
J.Makeswari
|
2924004WL006544
|
J.Makeswari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
J.Makeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/258-A
(K.Karisalkulam(West))
|
2924004000NRG23120520220273852
|
12/05/2022
|
Ganavijaya
|
2924004WL006544
|
Ganavijaya
|
00437
|
TMBL0000272
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ganavijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24346
|
24346
|
|
|
|
|
|
|
|