|
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-24-004-009-009/507-A
(Keelkudi)
|
2924004000NRG23080720220834620
|
08/07/2022
|
Deviya
|
2924004WL021132
|
Deviya
|
00078
|
CNRB0001704
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/121-A
(Keelkudi)
|
2924004000NRG23080720220834580
|
08/07/2022
|
Ramalakshmi
|
2924004WL021132
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/293-A
(Keelkudi)
|
2924004000NRG23080720220834603
|
08/07/2022
|
RAJAMANI
|
2924004WL021132
|
RAJAMANI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJAMANI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/439-A
(Keelkudi)
|
2924004000NRG23080720220834612
|
08/07/2022
|
Bakiyam
|
2924004WL021132
|
Bakiyam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakiyam
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/441-A
(Keelkudi)
|
2924004000NRG23080720220834613
|
08/07/2022
|
Gunasunthari
|
2924004WL021132
|
Gunasunthari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunasunthari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/458-A
(Keelkudi)
|
2924004000NRG23080720220834614
|
08/07/2022
|
Karthika
|
2924004WL021132
|
Karthika
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karthika
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/466-A
(Keelkudi)
|
2924004000NRG23080720220834615
|
08/07/2022
|
Priya
|
2924004WL021132
|
Priya
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priya
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/47-B
(Keelkudi)
|
2924004000NRG23080720220834616
|
08/07/2022
|
Chinnaraj
|
2924004WL021132
|
Chinnaraj
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnaraj
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/490-A
(Keelkudi)
|
2924004000NRG23080720220834618
|
08/07/2022
|
Vaitheeswari
|
2924004WL021132
|
Vaitheeswari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vaitheeswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/491-A
(Keelkudi)
|
2924004000NRG23080720220834619
|
08/07/2022
|
Bakiyaraj
|
2924004WL021132
|
Bakiyaraj
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakiyaraj
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-009-009/510-A
(Keelkudi)
|
2924004000NRG23080720220834621
|
08/07/2022
|
Vijayashanthi
|
2924004WL021132
|
Vijayashanthi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10950
|
10950
|
|
|
|
|
|
|
|