|
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-24-004-009-009/507-A
(Keelkudi)
|
2924004000NRG23131020221660108
|
14/10/2022
|
Deviya
|
2924004WL039976
|
Deviya
|
00078
|
CNRB0001704
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/293-A
(Keelkudi)
|
2924004000NRG23131020221660088
|
14/10/2022
|
RAJAMANI
|
2924004WL039976
|
RAJAMANI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
RAJAMANI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/439-A
(Keelkudi)
|
2924004000NRG23131020221660099
|
14/10/2022
|
Bakiyam
|
2924004WL039976
|
Bakiyam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bakiyam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/47-B
(Keelkudi)
|
2924004000NRG23131020221660101
|
14/10/2022
|
Chinnaraj
|
2924004WL039976
|
Chinnaraj
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnaraj
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/471-A
(Keelkudi)
|
2924004000NRG23131020221660102
|
14/10/2022
|
Chithrakala
|
2924004WL039976
|
Chithrakala
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chithrakala
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/477-A
(Keelkudi)
|
2924004000NRG23131020221660103
|
14/10/2022
|
Gandhi
|
2924004WL039976
|
Gandhi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gandhi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/483-A
(Keelkudi)
|
2924004000NRG23131020221660104
|
14/10/2022
|
Pappa
|
2924004WL039976
|
Pappa
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pappa
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/490-A
(Keelkudi)
|
2924004000NRG23131020221660105
|
14/10/2022
|
Vaitheeswari
|
2924004WL039976
|
Vaitheeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vaitheeswari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/491-A
(Keelkudi)
|
2924004000NRG23131020221660106
|
14/10/2022
|
Bakiyaraj
|
2924004WL039976
|
Bakiyaraj
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bakiyaraj
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/503-A
(Keelkudi)
|
2924004000NRG23131020221660107
|
14/10/2022
|
Saranyadevi
|
2924004WL039976
|
Saranyadevi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saranyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8164
|
8164
|
|
|
|
|
|
|
|