|
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-24-004-031-003/435-A
(Suthamadam)
|
2924004000NRG23251120221911988
|
25/11/2022
|
Gurulakshmi
|
2924004WL046772
|
Gurulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gurulakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/472-a
(Suthamadam)
|
2924004000NRG23251120221911991
|
25/11/2022
|
chithra
|
2924004WL046772
|
chithra
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442729
|
|
chithra
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/552-A
(Suthamadam)
|
2924004000NRG23251120221911993
|
25/11/2022
|
VASANTHAMURUGAN
|
2924004WL046772
|
VASANTHAMURUGAN
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
VASANTHAMURUGAN
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/696-A
(Suthamadam)
|
2924004000NRG23251120221911996
|
25/11/2022
|
Villammal
|
2924004WL046772
|
Villammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Villammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/706-A
(Suthamadam)
|
2924004000NRG23251120221911997
|
25/11/2022
|
Nagajothi
|
2924004WL046772
|
Nagajothi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagajothi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/717-A
(Suthamadam)
|
2924004000NRG23251120221911998
|
25/11/2022
|
Saraswathi
|
2924004WL046772
|
Saraswathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/740-A
(Suthamadam)
|
2924004000NRG23251120221911999
|
25/11/2022
|
Priya
|
2924004WL046772
|
Priya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/524-A
(Suthamadam)
|
2924004000NRG23251120221912001
|
25/11/2022
|
Dhangapandian
|
2924004WL046772
|
Dhangapandian
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhangapandian
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-031/524-A
(Suthamadam)
|
2924004000NRG23251120221912000
|
25/11/2022
|
Seethalakshmi
|
2924004WL046772
|
Seethalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seethalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-031-031/731-A
(Suthamadam)
|
2924004000NRG23251120221912002
|
25/11/2022
|
Angalaeswari
|
2924004WL046772
|
Angalaeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442729
|
|
Angalaeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5625
|
5625
|
|
|
|
|
|
|
|