|
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-24-004-024-001/111-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459934
|
29/05/2022
|
Roja
|
2924004WL010540
|
Roja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Roja
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/114-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459935
|
29/05/2022
|
ayyarammal
|
2924004WL010540
|
ayyarammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
ayyarammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/130-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459944
|
29/05/2022
|
velaganni
|
2924004WL010540
|
velaganni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
velaganni
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/137-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459948
|
29/05/2022
|
Komathi
|
2924004WL010540
|
Komathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Komathi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/294-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459967
|
29/05/2022
|
Leelavathi
|
2924004WL010540
|
Leelavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Leelavathi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/64-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459975
|
29/05/2022
|
SURAKKAL
|
2924004WL010540
|
SURAKKAL
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787322
|
|
SURAKKAL
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-024-024/150-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459986
|
29/05/2022
|
Subbulakshmi
|
2924004WL010540
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
Subbulakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/19-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459993
|
29/05/2022
|
Manjula
|
2924004WL010540
|
Manjula
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/254-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460001
|
29/05/2022
|
Umayaparvathy
|
2924004WL010540
|
Umayaparvathy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
Umayaparvathy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/262-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460003
|
29/05/2022
|
Jeyageetha
|
2924004WL010540
|
Jeyageetha
|
00048
|
BKID0008154
|
880
|
880
|
Rejected
|
07/06/2022
|
|
010787322
|
Account closed
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/264-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460005
|
29/05/2022
|
Rajendran
|
2924004WL010540
|
Rajendran
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajendran
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/272-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460006
|
29/05/2022
|
GURUVALAXMI
|
2924004WL010540
|
GURUVALAXMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
GURUVALAXMI
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/284-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460009
|
29/05/2022
|
Mariyammal
|
2924004WL010540
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mariyammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-024-024/292-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460012
|
29/05/2022
|
Umarani
|
2924004WL010540
|
Umarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Umarani
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-024-024/84-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460025
|
29/05/2022
|
Marisamy
|
2924004WL010540
|
Marisamy
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787322
|
|
Marisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-024-001/287-A
(Pullanaickenpatti)
|
2924004000NRG23280520220459966
|
29/05/2022
|
SOLAIYAPPAN
|
2924004WL010540
|
SOLAIYAPPAN
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
SOLAIYAPPAN
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-024-024/289-A
(Pullanaickenpatti)
|
2924004000NRG23280520220460010
|
29/05/2022
|
Balakirshnan
|
2924004WL010540
|
Balakirshnan
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787322
|
|
Balakirshnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14165
|
14165
|
|
|
|
|
|
|
|