|
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-24-004-038-038/739-A
(K.Vagaikulam)
|
2924004000NRG23251120221911384
|
25/11/2022
|
Muneeswari
|
2924004WL046732
|
Muneeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/465-a
(K.Vagaikulam)
|
2924004000NRG23251120221911360
|
25/11/2022
|
MUTHULAXMI
|
2924004WL046732
|
MUTHULAXMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
MUTHULAXMI
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/47-A
(K.Vagaikulam)
|
2924004000NRG23251120221911361
|
25/11/2022
|
Arunmani
|
2924004WL046732
|
Arunmani
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arunmani
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-002/24-A
(K.Vagaikulam)
|
2924004000NRG23251120221911366
|
25/11/2022
|
R.Muthammal
|
2924004WL046732
|
R.Muthammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442729
|
|
R.Muthammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-002/359-A
(K.Vagaikulam)
|
2924004000NRG23251120221911370
|
25/11/2022
|
K.Sundaravalli
|
2924004WL046732
|
K.Sundaravalli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442729
|
|
K.Sundaravalli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-002/48-A
(K.Vagaikulam)
|
2924004000NRG23251120221911374
|
25/11/2022
|
Mariammal
|
2924004WL046732
|
Mariammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-002/62-A
(K.Vagaikulam)
|
2924004000NRG23251120221911375
|
25/11/2022
|
Pandiammal
|
2924004WL046732
|
Pandiammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pandiammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-038/650-A
(K.Vagaikulam)
|
2924004000NRG23251120221911381
|
25/11/2022
|
Mahalakshmi
|
2924004WL046732
|
Mahalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-038/693-A
(K.Vagaikulam)
|
2924004000NRG23251120221911382
|
25/11/2022
|
Balammal
|
2924004WL046732
|
Balammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Balammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-038/730-A
(K.Vagaikulam)
|
2924004000NRG23251120221911383
|
25/11/2022
|
Vignesh
|
2924004WL046732
|
Vignesh
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vignesh
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-038/762-A
(K.Vagaikulam)
|
2924004000NRG23251120221911385
|
25/11/2022
|
Gunalraji
|
2924004WL046732
|
Gunalraji
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gunalraji
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-039/721-A
(K.Vagaikulam)
|
2924004000NRG23251120221911386
|
25/11/2022
|
Devi
|
2924004WL046732
|
Devi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-039/725-A
(K.Vagaikulam)
|
2924004000NRG23251120221911387
|
25/11/2022
|
Mariyappan
|
2924004WL046732
|
Mariyappan
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyappan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-039/732-A
(K.Vagaikulam)
|
2924004000NRG23251120221911388
|
25/11/2022
|
Annathai
|
2924004WL046732
|
Annathai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Annathai
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-039/733-A
(K.Vagaikulam)
|
2924004000NRG23251120221911389
|
25/11/2022
|
Mariyappan
|
2924004WL046732
|
Mariyappan
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-038-002/319-A
(K.Vagaikulam)
|
2924004000NRG23251120221911368
|
25/11/2022
|
Sundaradever
|
2924004WL046732
|
Sundaradever
|
00415
|
SBIN0014203
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sundaradever
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-007/654-A
(K.Vagaikulam)
|
2924004000NRG23251120221911379
|
25/11/2022
|
Indirapackiam
|
2924004WL046732
|
Indirapackiam
|
00415
|
SBIN0014203
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indirapackiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|