|
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-24-004-014-001/873-A
(Maravarperungudi)
|
2924004000NRG23071020221631854
|
07/10/2022
|
Pandieswari
|
2924004WL039254
|
Pandieswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pandieswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/911-A
(Maravarperungudi)
|
2924004000NRG23071020221631855
|
07/10/2022
|
Pandiyammal
|
2924004WL039254
|
Pandiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pandiyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/753-B
(Maravarperungudi)
|
2924004000NRG23071020221631876
|
07/10/2022
|
pushparam
|
2924004WL039254
|
pushparam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431856
|
|
pushparam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/913-A
(Maravarperungudi)
|
2924004000NRG23071020221631878
|
07/10/2022
|
Renugadevi
|
2924004WL039254
|
Renugadevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
Renugadevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-002/914-A
(Maravarperungudi)
|
2924004000NRG23071020221631879
|
07/10/2022
|
Muthulakshmi
|
2924004WL039254
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-002/918-A
(Maravarperungudi)
|
2924004000NRG23071020221631880
|
07/10/2022
|
Dhanalakshmi
|
2924004WL039254
|
Dhanalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/179-A
(Maravarperungudi)
|
2924004000NRG23071020221631903
|
07/10/2022
|
Annalakshmi
|
2924004WL039254
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Annalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/186-A
(Maravarperungudi)
|
2924004000NRG23071020221631910
|
07/10/2022
|
Shanmugathai
|
2924004WL039254
|
Shanmugathai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shanmugathai
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/605-A
(Maravarperungudi)
|
2924004000NRG23071020221631939
|
07/10/2022
|
M.velaimmal
|
2924004WL039254
|
M.velaimmal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
M.velaimmal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/895-A
(Maravarperungudi)
|
2924004000NRG23071020221631946
|
07/10/2022
|
Kokilavani
|
2924004WL039254
|
Kokilavani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kokilavani
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/909-A
(Maravarperungudi)
|
2924004000NRG23071020221631948
|
07/10/2022
|
Angammal
|
2924004WL039254
|
Angammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431856
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/251-A
(Maravarperungudi)
|
2924004000NRG23071020221631913
|
07/10/2022
|
citiponnu
|
2924004WL039254
|
citiponnu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431856
|
|
citiponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|