|
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-24-004-027-001/315-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554636
|
09/06/2022
|
dhanalakshmi
|
2924004WL012819
|
dhanalakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
dhanalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-027/124-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554647
|
09/06/2022
|
Senbagaeshwari
|
2924004WL012819
|
Senbagaeshwari
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senbagaeshwari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-027/137-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554652
|
09/06/2022
|
Gurusamy
|
2924004WL012819
|
Gurusamy
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gurusamy
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-027/28-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554688
|
09/06/2022
|
C.Sandanamari
|
2924004WL012819
|
C.Sandanamari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.Sandanamari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/303-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554691
|
09/06/2022
|
Muthumari
|
2924004WL012819
|
Muthumari
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthumari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/309-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554692
|
09/06/2022
|
K.Muthulakshmi
|
2924004WL012819
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.Muthulakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/344-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554695
|
09/06/2022
|
Mareeshwary
|
2924004WL012819
|
Mareeshwary
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mareeshwary
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/345-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554696
|
09/06/2022
|
Vanitha
|
2924004WL012819
|
Vanitha
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/352-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554697
|
09/06/2022
|
Vanitha
|
2924004WL012819
|
Vanitha
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/363-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554700
|
09/06/2022
|
Alamelu
|
2924004WL012819
|
Alamelu
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamelu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/82-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554716
|
09/06/2022
|
Murugalakshmi
|
2924004WL012819
|
Murugalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/98-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554723
|
09/06/2022
|
Ramamoorthi
|
2924004WL012819
|
Ramamoorthi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/361-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554699
|
09/06/2022
|
Sivakumar
|
2924004WL012819
|
Sivakumar
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/271-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554687
|
09/06/2022
|
Pushpadevi
|
2924004WL012819
|
Pushpadevi
|
00415
|
SBIN0000809
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/357-A
(Salukkuvarpatti)
|
2924004000NRG23090620220554698
|
09/06/2022
|
Kaleeshwari
|
2924004WL012819
|
Kaleeshwari
|
00415
|
SBIN0014203
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaleeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|