|
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-24-004-012-012/199-A
(Kullampatti)
|
2924004000NRG23290720221034948
|
29/07/2022
|
RAMA LAKSHMI
|
2924004WL025825
|
RAMA LAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMA LAKSHMI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/252-A
(Kullampatti)
|
2924004000NRG23290720221034960
|
29/07/2022
|
Ramalakshmy
|
2924004WL025825
|
Ramalakshmy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/253-A
(Kullampatti)
|
2924004000NRG23290720221034961
|
29/07/2022
|
Gowsiya
|
2924004WL025825
|
Gowsiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowsiya
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/263-A
(Kullampatti)
|
2924004000NRG23290720221034965
|
29/07/2022
|
Jeyapandiyammal
|
2924004WL025825
|
Jeyapandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyapandiyammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/295-A
(Kullampatti)
|
2924004000NRG23290720221034973
|
29/07/2022
|
Pappa
|
2924004WL025825
|
Pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/270-A
(Kullampatti)
|
2924004000NRG23290720221034968
|
29/07/2022
|
Mareeswari
|
2924004WL025825
|
Mareeswari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mareeswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/275-A
(Kullampatti)
|
2924004000NRG23290720221034969
|
29/07/2022
|
MuthuPavun
|
2924004WL025825
|
MuthuPavun
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
MuthuPavun
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/292-A
(Kullampatti)
|
2924004000NRG23290720221034972
|
29/07/2022
|
Kirshnaveni
|
2924004WL025825
|
Kirshnaveni
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kirshnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/105-A
(Kullampatti)
|
2924004000NRG23290720221034904
|
29/07/2022
|
Rajithkumar
|
2924004WL025825
|
Rajithkumar
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajithkumar
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/176-A
(Kullampatti)
|
2924004000NRG23290720221034937
|
29/07/2022
|
Mariammal
|
2924004WL025825
|
Mariammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/218-A
(Kullampatti)
|
2924004000NRG23290720221034951
|
29/07/2022
|
Subbulakshmi
|
2924004WL025825
|
Subbulakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subbulakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-012-012/231-A
(Kullampatti)
|
2924004000NRG23290720221034957
|
29/07/2022
|
RAJAGURU
|
2924004WL025825
|
RAJAGURU
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJAGURU
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-012-012/55-A
(Kullampatti)
|
2924004000NRG23290720221034991
|
29/07/2022
|
M.Mallaiya
|
2924004WL025825
|
M.Mallaiya
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632535
|
|
M.Mallaiya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-012-012/61-A
(Kullampatti)
|
2924004000NRG23290720221034996
|
29/07/2022
|
Pandiammal
|
2924004WL025825
|
Pandiammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10266
|
10266
|
|
|
|
|
|
|
|