|
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-24-004-018-018/15-A
(Nallangulam)
|
2924004000NRG23021220221941930
|
02/12/2022
|
Krishnaveni
|
2924004WL047568
|
Krishnaveni
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441394
|
|
Krishnaveni
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-018/192-A
(Nallangulam)
|
2924004000NRG23021220221941932
|
02/12/2022
|
V.Ramu
|
2924004WL047568
|
V.Ramu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
V.Ramu
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-018/292-A
(Nallangulam)
|
2924004000NRG23021220221941944
|
02/12/2022
|
Aalagu mari
|
2924004WL047568
|
Aalagu mari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441394
|
|
Aalagu mari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/383-A
(Nallangulam)
|
2924004000NRG23021220221941948
|
02/12/2022
|
Muthuselvi
|
2924004WL047568
|
Muthuselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthuselvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/386-A
(Nallangulam)
|
2924004000NRG23021220221941949
|
02/12/2022
|
Alagu
|
2924004WL047568
|
Alagu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441394
|
|
Alagu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/390-A
(Nallangulam)
|
2924004000NRG23021220221941951
|
02/12/2022
|
Muthulakshmi
|
2924004WL047568
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthulakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/392-A
(Nallangulam)
|
2924004000NRG23021220221941952
|
02/12/2022
|
Kaleeswari
|
2924004WL047568
|
Kaleeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kaleeswari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/7-A
(Nallangulam)
|
2924004000NRG23021220221941956
|
02/12/2022
|
Thangaponnu
|
2924004WL047568
|
Thangaponnu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|