|
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-24-004-031-001/236-A
(Suthamadam)
|
2924004000NRG23290920221566636
|
30/09/2022
|
Valliammal
|
2924004WL037713
|
Valliammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valliammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/709-A
(Suthamadam)
|
2924004000NRG23290920221566662
|
30/09/2022
|
Anburaj
|
2924004WL037715
|
Anburaj
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anburaj
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/709-A
(Suthamadam)
|
2924004000NRG23290920221566661
|
30/09/2022
|
Matharasi
|
2924004WL037715
|
Matharasi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361488
|
|
Matharasi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/142-A
(Suthamadam)
|
2924004000NRG23290920221566642
|
30/09/2022
|
Jothi
|
2924004WL037713
|
Jothi
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jothi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/156-A
(Suthamadam)
|
2924004000NRG23290920221566664
|
30/09/2022
|
R.Thiruselvi
|
2924004WL037715
|
R.Thiruselvi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361488
|
|
R.Thiruselvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/547-A
(Suthamadam)
|
2924004000NRG23290920221566665
|
30/09/2022
|
KOPPAMMAL
|
2924004WL037715
|
KOPPAMMAL
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361488
|
|
KOPPAMMAL
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/688-A
(Suthamadam)
|
2924004000NRG23290920221566647
|
30/09/2022
|
Pandiyammal
|
2924004WL037713
|
Pandiyammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pandiyammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/69-A
(Suthamadam)
|
2924004000NRG23290920221566648
|
30/09/2022
|
P.Ramakkal
|
2924004WL037713
|
P.Ramakkal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361488
|
|
P.Ramakkal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-031/702-A
(Suthamadam)
|
2924004000NRG23290920221566649
|
30/09/2022
|
Alaguraj
|
2924004WL037713
|
Alaguraj
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361488
|
|
Alaguraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-031-001/163-A
(Suthamadam)
|
2924004000NRG23290920221566660
|
30/09/2022
|
Velankanni
|
2924004WL037715
|
Velankanni
|
00437
|
TMBL0000039
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361488
|
|
Velankanni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|