|
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-24-004-029-002/185-A
(Sengulam)
|
2924004000NRG23080720220825518
|
08/07/2022
|
Ramadas
|
2924004WL020926
|
Ramadas
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramadas
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-029-029/375-B
(Sengulam)
|
2924004000NRG23080720220825657
|
08/07/2022
|
Amuthalakshmi
|
2924004WL020926
|
Amuthalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amuthalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-029-029/384-A
(Sengulam)
|
2924004000NRG23080720220825664
|
08/07/2022
|
S.Lakshmi
|
2924004WL020926
|
S.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
S.Lakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-029-029/384-A
(Sengulam)
|
2924004000NRG23080720220825663
|
08/07/2022
|
Subbramaniyan
|
2924004WL020926
|
Subbramaniyan
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subbramaniyan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-029-029/392-A
(Sengulam)
|
2924004000NRG23080720220825667
|
08/07/2022
|
Ayyarakkal
|
2924004WL020926
|
Ayyarakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ayyarakkal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-029-029/445-A
(Sengulam)
|
2924004000NRG23080720220825690
|
08/07/2022
|
Poomadevi
|
2924004WL020926
|
Poomadevi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poomadevi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-029-029/461-A
(Sengulam)
|
2924004000NRG23080720220825691
|
08/07/2022
|
Selvarani
|
2924004WL020926
|
Selvarani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvarani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-029-029/466-A
(Sengulam)
|
2924004000NRG23080720220825692
|
08/07/2022
|
Muthumari
|
2924004WL020926
|
Muthumari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthumari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-029-029/470-A
(Sengulam)
|
2924004000NRG23080720220825693
|
08/07/2022
|
Perumalakkal
|
2924004WL020926
|
Perumalakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Perumalakkal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/487-A
(Sengulam)
|
2924004000NRG23080720220825694
|
08/07/2022
|
Muthulakshmi
|
2924004WL020926
|
Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|