|
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-24-004-025-025/224-A
(Rajagopalapuram)
|
2924004000NRG23080420220013724
|
08/04/2022
|
RAJAKALIR
|
2924004WL000287
|
RAJAKALIR
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264303
|
|
RAJAKALIR
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-025-025/234-A
(Rajagopalapuram)
|
2924004000NRG23080420220013726
|
08/04/2022
|
Sumathi
|
2924004WL000287
|
Sumathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sumathi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/284-a
(Rajagopalapuram)
|
2924004000NRG23080420220013730
|
08/04/2022
|
A.Kalliammal
|
2924004WL000287
|
A.Kalliammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264303
|
|
A.Kalliammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-025-025/289-a
(Rajagopalapuram)
|
2924004000NRG23080420220013731
|
08/04/2022
|
Ambika
|
2924004WL000287
|
Ambika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ambika
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/301-a
(Rajagopalapuram)
|
2924004000NRG23080420220013733
|
08/04/2022
|
R.Arashi
|
2924004WL000287
|
R.Arashi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264303
|
|
R.Arashi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/313-a
(Rajagopalapuram)
|
2924004000NRG23080420220013736
|
08/04/2022
|
Maheshwari
|
2924004WL000287
|
Maheshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264303
|
|
Maheshwari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/497-A
(Rajagopalapuram)
|
2924004000NRG23080420220013748
|
08/04/2022
|
Chinnammal
|
2924004WL000287
|
Chinnammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chinnammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/77-A
(Rajagopalapuram)
|
2924004000NRG23080420220013752
|
08/04/2022
|
Murukavalli
|
2924004WL000287
|
Murukavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264303
|
|
Murukavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|