|
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-24-004-009-009/293-A
(Keelkudi)
|
2924004000NRG23150920221458341
|
15/09/2022
|
RAJAMANI
|
2924004WL035032
|
RAJAMANI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJAMANI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/438-A
(Keelkudi)
|
2924004000NRG23150920221458350
|
15/09/2022
|
Chinnamani
|
2924004WL035032
|
Chinnamani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnamani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/439-A
(Keelkudi)
|
2924004000NRG23150920221458351
|
15/09/2022
|
Bakiyam
|
2924004WL035032
|
Bakiyam
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bakiyam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/441-A
(Keelkudi)
|
2924004000NRG23150920221458352
|
15/09/2022
|
Gunasunthari
|
2924004WL035032
|
Gunasunthari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gunasunthari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/458-A
(Keelkudi)
|
2924004000NRG23150920221458353
|
15/09/2022
|
Karthika
|
2924004WL035032
|
Karthika
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karthika
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/47-B
(Keelkudi)
|
2924004000NRG23150920221458354
|
15/09/2022
|
Chinnaraj
|
2924004WL035032
|
Chinnaraj
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnaraj
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/477-A
(Keelkudi)
|
2924004000NRG23150920221458355
|
15/09/2022
|
Gandhi
|
2924004WL035032
|
Gandhi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gandhi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/490-A
(Keelkudi)
|
2924004000NRG23150920221458356
|
15/09/2022
|
Vaitheeswari
|
2924004WL035032
|
Vaitheeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vaitheeswari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/514-A
(Keelkudi)
|
2924004000NRG23150920221458357
|
15/09/2022
|
Santhiya
|
2924004WL035032
|
Santhiya
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhiya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/516-A
(Keelkudi)
|
2924004000NRG23150920221458358
|
15/09/2022
|
Gowselya
|
2924004WL035032
|
Gowselya
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gowselya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7761
|
7761
|
|
|
|
|
|
|
|