|
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-24-004-031-001/718-A
(Suthamadam)
|
2924004000NRG23031120221790301
|
03/11/2022
|
Thangapandi
|
2924004WL043360
|
Thangapandi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thangapandi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/548-A
(Suthamadam)
|
2924004000NRG23031120221790307
|
03/11/2022
|
ALAGUMURUGAN
|
2924004WL043364
|
ALAGUMURUGAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
ALAGUMURUGAN
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/693-A
(Suthamadam)
|
2924004000NRG23031120221790308
|
03/11/2022
|
Ariyanachiyar villi
|
2924004WL043364
|
Ariyanachiyar villi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ariyanachiyar villi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-031/170-A
(Suthamadam)
|
2924004000NRG23031120221790294
|
03/11/2022
|
Dhamotharan
|
2924004WL043358
|
Dhamotharan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Dhamotharan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/6-A
(Suthamadam)
|
2924004000NRG23031120221790304
|
03/11/2022
|
S.Manjula
|
2924004WL043362
|
S.Manjula
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
S.Manjula
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/674-A
(Suthamadam)
|
2924004000NRG23031120221790302
|
03/11/2022
|
Anathavalli
|
2924004WL043361
|
Anathavalli
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anathavalli
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/734-A
(Suthamadam)
|
2924004000NRG23031120221790311
|
03/11/2022
|
Muthumeena
|
2924004WL043365
|
Muthumeena
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-031-001/718-A
(Suthamadam)
|
2924004000NRG23031120221790300
|
03/11/2022
|
Mariyammal
|
2924004WL043360
|
Mariyammal
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|