|
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-24-004-034-001/683-A
(Thummachinnampatti)
|
2924004000NRG23051220221968606
|
05/12/2022
|
vadivukkarasi
|
2924004WL048116
|
vadivukkarasi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
vadivukkarasi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23051220221968646
|
05/12/2022
|
Chellapandi
|
2924004WL048116
|
Chellapandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chellapandi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/509-A
(Thummachinnampatti)
|
2924004000NRG23051220221968652
|
05/12/2022
|
Manonmani
|
2924004WL048116
|
Manonmani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Manonmani
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/584-A
(Thummachinnampatti)
|
2924004000NRG23051220221968658
|
05/12/2022
|
MALATHI
|
2924004WL048116
|
MALATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALATHI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/696-A
(Thummachinnampatti)
|
2924004000NRG23051220221968666
|
05/12/2022
|
periyasolai
|
2924004WL048116
|
periyasolai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255193
|
|
periyasolai
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/792-A
(Thummachinnampatti)
|
2924004000NRG23051220221968679
|
05/12/2022
|
Seethalakshmi
|
2924004WL048116
|
Seethalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Seethalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/801-A
(Thummachinnampatti)
|
2924004000NRG23051220221968680
|
05/12/2022
|
Parvathi
|
2924004WL048116
|
Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parvathi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/802-A
(Thummachinnampatti)
|
2924004000NRG23051220221968681
|
05/12/2022
|
Sangaran
|
2924004WL048116
|
Sangaran
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sangaran
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/808-A
(Thummachinnampatti)
|
2924004000NRG23051220221968682
|
05/12/2022
|
Valarmathi
|
2924004WL048116
|
Valarmathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
Valarmathi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/828-A
(Thummachinnampatti)
|
2924004000NRG23051220221968683
|
05/12/2022
|
Priya
|
2924004WL048116
|
Priya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
Priya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/843-A
(Thummachinnampatti)
|
2924004000NRG23051220221968684
|
05/12/2022
|
Sivakami
|
2924004WL048116
|
Sivakami
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sivakami
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/855-A
(Thummachinnampatti)
|
2924004000NRG23051220221968685
|
05/12/2022
|
Kavitha
|
2924004WL048116
|
Kavitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kavitha
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/857-A
(Thummachinnampatti)
|
2924004000NRG23051220221968686
|
05/12/2022
|
Sownthirarajan
|
2924004WL048116
|
Sownthirarajan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sownthirarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/592-A
(Thummachinnampatti)
|
2924004000NRG23051220221968659
|
05/12/2022
|
MARIYAMMAL
|
2924004WL048116
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|