|
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-24-004-012-012/252-A
(Kullampatti)
|
2924004000NRG23150720220888776
|
16/07/2022
|
Ramalakshmy
|
2924004WL022563
|
Ramalakshmy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramalakshmy
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/263-A
(Kullampatti)
|
2924004000NRG23150720220888780
|
16/07/2022
|
Jeyapandiyammal
|
2924004WL022563
|
Jeyapandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyapandiyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/295-A
(Kullampatti)
|
2924004000NRG23150720220888789
|
16/07/2022
|
Pappa
|
2924004WL022563
|
Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/270-A
(Kullampatti)
|
2924004000NRG23150720220888785
|
16/07/2022
|
Mareeswari
|
2924004WL022563
|
Mareeswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/275-A
(Kullampatti)
|
2924004000NRG23150720220888786
|
16/07/2022
|
MuthuPavun
|
2924004WL022563
|
MuthuPavun
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MuthuPavun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/105-A
(Kullampatti)
|
2924004000NRG23150720220888724
|
16/07/2022
|
Rajithkumar
|
2924004WL022563
|
Rajithkumar
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajithkumar
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/122-A
(Kullampatti)
|
2924004000NRG23150720220888733
|
16/07/2022
|
Thamilselvi
|
2924004WL022563
|
Thamilselvi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thamilselvi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/55-A
(Kullampatti)
|
2924004000NRG23150720220888807
|
16/07/2022
|
M.Mallaiya
|
2924004WL022563
|
M.Mallaiya
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
M.Mallaiya
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/61-A
(Kullampatti)
|
2924004000NRG23150720220888812
|
16/07/2022
|
Pandiammal
|
2924004WL022563
|
Pandiammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9911
|
9911
|
|
|
|
|
|
|
|