|
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-24-004-037-002/3-A
(Vadakkunatham)
|
2924004000NRG23020920221370580
|
02/09/2022
|
Lakshmi
|
2924004WL032896
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/312-A
(Vadakkunatham)
|
2924004000NRG23020920221370586
|
02/09/2022
|
Vellankanni
|
2924004WL032896
|
Vellankanni
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vellankanni
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/326-A
(Vadakkunatham)
|
2924004000NRG23020920221370591
|
02/09/2022
|
Victoriya
|
2924004WL032896
|
Victoriya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Victoriya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/44-a
(Vadakkunatham)
|
2924004000NRG23020920221370601
|
02/09/2022
|
Jeyamani
|
2924004WL032896
|
Jeyamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyamani
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/45-A
(Vadakkunatham)
|
2924004000NRG23020920221370604
|
02/09/2022
|
Lakshmi
|
2924004WL032896
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/47-A
(Vadakkunatham)
|
2924004000NRG23020920221370606
|
02/09/2022
|
Arasy
|
2924004WL032896
|
Arasy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arasy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/481-A
(Vadakkunatham)
|
2924004000NRG23020920221370608
|
02/09/2022
|
Nagajothi
|
2924004WL032896
|
Nagajothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagajothi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/65-A
(Vadakkunatham)
|
2924004000NRG23020920221370619
|
02/09/2022
|
Lakshmi
|
2924004WL032896
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/72-A
(Vadakkunatham)
|
2924004000NRG23020920221370622
|
02/09/2022
|
Pathmini
|
2924004WL032896
|
Pathmini
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pathmini
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/95-A
(Vadakkunatham)
|
2924004000NRG23020920221370630
|
02/09/2022
|
Marisamy
|
2924004WL032896
|
Marisamy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Marisamy
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/448-A
(Vadakkunatham)
|
2924004000NRG23020920221370635
|
02/09/2022
|
Rajakani
|
2924004WL032896
|
Rajakani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajakani
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/454-A
(Vadakkunatham)
|
2924004000NRG23020920221370636
|
02/09/2022
|
Amutha
|
2924004WL032896
|
Amutha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/473-A
(Vadakkunatham)
|
2924004000NRG23020920221370607
|
02/09/2022
|
Subiramani
|
2924004WL032896
|
Subiramani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Subiramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|