|
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-24-004-018-018/382-A
(Nallangulam)
|
2924004000NRG23260820221269761
|
26/08/2022
|
Petchimuthu
|
2924004WL030991
|
Petchimuthu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Petchimuthu
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-018/388-A
(Nallangulam)
|
2924004000NRG23260820221269762
|
26/08/2022
|
Palani
|
2924004WL030991
|
Palani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Palani
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-018/391-A
(Nallangulam)
|
2924004000NRG23260820221269764
|
26/08/2022
|
Muthupriya
|
2924004WL030991
|
Muthupriya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Muthupriya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/397-A
(Nallangulam)
|
2924004000NRG23260820221269765
|
26/08/2022
|
Vijayan
|
2924004WL030991
|
Vijayan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vijayan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/399-A
(Nallangulam)
|
2924004000NRG23260820221269766
|
26/08/2022
|
Sumathy
|
2924004WL030991
|
Sumathy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sumathy
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/59-A
(Nallangulam)
|
2924004000NRG23260820221269773
|
26/08/2022
|
R.Kasinathadurai
|
2924004WL030991
|
R.Kasinathadurai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
R.Kasinathadurai
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/63-A
(Nallangulam)
|
2924004000NRG23260820221269776
|
26/08/2022
|
M.N. Nagammal
|
2924004WL030991
|
M.N. Nagammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287239
|
|
M.N. Nagammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/66-A
(Nallangulam)
|
2924004000NRG23260820221269778
|
26/08/2022
|
Paranjothi
|
2924004WL030991
|
Paranjothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Paranjothi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/8-A
(Nallangulam)
|
2924004000NRG23260820221269785
|
26/08/2022
|
M.Nagarathinam
|
2924004WL030991
|
M.Nagarathinam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287239
|
|
M.Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/403-A
(Nallangulam)
|
2924004000NRG23260820221269768
|
26/08/2022
|
Murugan
|
2924004WL030991
|
Murugan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|