|
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-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG22010420223195465
|
04/04/2022
|
Gurusamy
|
2924004WL063276
|
Gurusamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gurusamy
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/233-a
(Salukkuvarpatti)
|
2924004000NRG22010420223195469
|
04/04/2022
|
Perumal
|
2924004WL063276
|
Perumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/309-A
(Salukkuvarpatti)
|
2924004000NRG22010420223195471
|
04/04/2022
|
K.Muthulakshmi
|
2924004WL063276
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
K.Muthulakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/320-B
(Salukkuvarpatti)
|
2924004000NRG22010420223195472
|
04/04/2022
|
M.Asokkumar
|
2924004WL063276
|
M.Asokkumar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
M.Asokkumar
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/360-A
(Salukkuvarpatti)
|
2924004000NRG22010420223195473
|
04/04/2022
|
Chithradevi
|
2924004WL063276
|
Chithradevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithradevi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/363-A
(Salukkuvarpatti)
|
2924004000NRG22010420223195474
|
04/04/2022
|
Alamelu
|
2924004WL063276
|
Alamelu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/364-A
(Salukkuvarpatti)
|
2924004000NRG22010420223195475
|
04/04/2022
|
Geetha
|
2924004WL063276
|
Geetha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/253-a
(Salukkuvarpatti)
|
2924004000NRG22010420223195470
|
04/04/2022
|
Muthu kalammal
|
2924004WL063276
|
Muthu kalammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthu kalammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|