|
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-24-004-024-001/66-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785597
|
02/07/2022
|
VEYAGULAMARY
|
2924004WL019448
|
VEYAGULAMARY
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEYAGULAMARY
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-024-024/276-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785687
|
02/07/2022
|
Porkodi
|
2924004WL019454
|
Porkodi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Porkodi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-024-024/297-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785692
|
02/07/2022
|
Sornavalli
|
2924004WL019454
|
Sornavalli
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sornavalli
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-024-024/7-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785679
|
02/07/2022
|
DAVANASAN
|
2924004WL019451
|
DAVANASAN
|
00048
|
BKID0008154
|
1540
|
1540
|
Processed
|
08/07/2022
|
|
017186076
|
|
DAVANASAN
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-024-024/97-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785684
|
02/07/2022
|
SOLIAPPAN
|
2924004WL019453
|
SOLIAPPAN
|
00048
|
BKID0008154
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
SOLIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-024-024/295-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785688
|
02/07/2022
|
Krishnasamy
|
2924004WL019454
|
Krishnasamy
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnasamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/295-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785689
|
02/07/2022
|
Krishnaveni
|
2924004WL019454
|
Krishnaveni
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnaveni
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/295-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785690
|
02/07/2022
|
Sutharsan
|
2924004WL019454
|
Sutharsan
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sutharsan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/296-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785691
|
02/07/2022
|
Irulapparaja
|
2924004WL019454
|
Irulapparaja
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Irulapparaja
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/30-A
(Pullanaickenpatti)
|
2924004000NRG23020720220785678
|
02/07/2022
|
Palraj
|
2924004WL019450
|
Palraj
|
00176
|
IDIB000P122
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17557
|
17557
|
|
|
|
|
|
|
|