|
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-24-004-037-037/156-A
(Vadakkunatham)
|
2924004000NRG23131020221660901
|
14/10/2022
|
Suseela
|
2924004WL039987
|
Suseela
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
19/10/2022
|
|
018043986
|
|
Suseela
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/178-A
(Vadakkunatham)
|
2924004000NRG23131020221660908
|
14/10/2022
|
Mariammal
|
2924004WL039987
|
Mariammal
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/179-A
(Vadakkunatham)
|
2924004000NRG23131020221660909
|
14/10/2022
|
Vellayammal
|
2924004WL039987
|
Vellayammal
|
00048
|
BKID0008154
|
444
|
444
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vellayammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/196-A
(Vadakkunatham)
|
2924004000NRG23131020221660918
|
14/10/2022
|
Chellammal
|
2924004WL039987
|
Chellammal
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chellammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/199-A
(Vadakkunatham)
|
2924004000NRG23131020221660919
|
14/10/2022
|
Selvi
|
2924004WL039987
|
Selvi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
19/10/2022
|
|
018043986
|
|
Selvi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/212-A
(Vadakkunatham)
|
2924004000NRG23131020221660927
|
14/10/2022
|
Karthick raja
|
2924004WL039987
|
Karthick raja
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karthick raja
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/369-a
(Vadakkunatham)
|
2924004000NRG23131020221660971
|
14/10/2022
|
S.Subbulakshmi
|
2924004WL039987
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
19/10/2022
|
|
018043986
|
|
S.Subbulakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/441-A
(Vadakkunatham)
|
2924004000NRG23131020221660980
|
14/10/2022
|
Dhanapriya
|
2924004WL039987
|
Dhanapriya
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanapriya
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/444-A
(Vadakkunatham)
|
2924004000NRG23131020221660983
|
14/10/2022
|
Umamageshwari
|
2924004WL039987
|
Umamageshwari
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
19/10/2022
|
|
018043986
|
|
Umamageshwari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/455-A
(Vadakkunatham)
|
2924004000NRG23131020221660984
|
14/10/2022
|
Latha
|
2924004WL039987
|
Latha
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
19/10/2022
|
|
018043986
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/243-A
(Vadakkunatham)
|
2924004000NRG23131020221660943
|
14/10/2022
|
Ambika
|
2924004WL039987
|
Ambika
|
00437
|
TMBL0000017
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12786
|
12786
|
|
|
|
|
|
|
|