|
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-24-004-018-001/169-A
(Nallangulam)
|
2924004000NRG23140720220878007
|
16/07/2022
|
T.Valli
|
2924004WL022273
|
T.Valli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
T.Valli
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/173-A
(Nallangulam)
|
2924004000NRG23140720220878009
|
16/07/2022
|
N.Mariammal
|
2924004WL022273
|
N.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
N.Mariammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/213-A
(Nallangulam)
|
2924004000NRG23140720220878015
|
16/07/2022
|
K.Muthumari
|
2924004WL022273
|
K.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.Muthumari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-018/15-A
(Nallangulam)
|
2924004000NRG23140720220878045
|
16/07/2022
|
Krishnaveni
|
2924004WL022273
|
Krishnaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnaveni
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/15-A
(Nallangulam)
|
2924004000NRG23140720220878044
|
16/07/2022
|
Laxshumanan
|
2924004WL022273
|
Laxshumanan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Laxshumanan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/219-A
(Nallangulam)
|
2924004000NRG23140720220878058
|
16/07/2022
|
Vellaiammal
|
2924004WL022273
|
Vellaiammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellaiammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/229-A
(Nallangulam)
|
2924004000NRG23140720220878064
|
16/07/2022
|
Nageshwari
|
2924004WL022273
|
Nageshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nageshwari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/310-A
(Nallangulam)
|
2924004000NRG23140720220878075
|
16/07/2022
|
Muthumari
|
2924004WL022273
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthumari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/369-A
(Nallangulam)
|
2924004000NRG23140720220878084
|
16/07/2022
|
Annalakshmi
|
2924004WL022273
|
Annalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/392-A
(Nallangulam)
|
2924004000NRG23140720220878086
|
16/07/2022
|
Kaleeswari
|
2924004WL022273
|
Kaleeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeswari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/397-A
(Nallangulam)
|
2924004000NRG23140720220878087
|
16/07/2022
|
Vijayan
|
2924004WL022273
|
Vijayan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayan
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/63-A
(Nallangulam)
|
2924004000NRG23140720220878099
|
16/07/2022
|
M.N. Nagammal
|
2924004WL022273
|
M.N. Nagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.N. Nagammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/8-A
(Nallangulam)
|
2924004000NRG23140720220878109
|
16/07/2022
|
M.Nagarathinam
|
2924004WL022273
|
M.Nagarathinam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|