|
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-24-004-009-009/468-A
(Keelkudi)
|
2924004000NRG23100620220581986
|
10/06/2022
|
Dhermakani
|
2924004WL013413
|
Dhermakani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-009-009/507-A
(Keelkudi)
|
2924004000NRG23100620220581989
|
10/06/2022
|
Deviya
|
2924004WL013413
|
Deviya
|
00078
|
CNRB0001704
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-009-009/293-A
(Keelkudi)
|
2924004000NRG23100620220581973
|
10/06/2022
|
RAJAMANI
|
2924004WL013413
|
RAJAMANI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMANI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-009-009/419-A
(Keelkudi)
|
2924004000NRG23100620220581979
|
10/06/2022
|
Suriyakanthi
|
2924004WL013413
|
Suriyakanthi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suriyakanthi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-009-009/439-A
(Keelkudi)
|
2924004000NRG23100620220581980
|
10/06/2022
|
Bakiyam
|
2924004WL013413
|
Bakiyam
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakiyam
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-009-009/441-A
(Keelkudi)
|
2924004000NRG23100620220581981
|
10/06/2022
|
Gunasunthari
|
2924004WL013413
|
Gunasunthari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gunasunthari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-009-009/447-A
(Keelkudi)
|
2924004000NRG23100620220581982
|
10/06/2022
|
Avadaithangam
|
2924004WL013413
|
Avadaithangam
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Avadaithangam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-009-009/451-A
(Keelkudi)
|
2924004000NRG23100620220581984
|
10/06/2022
|
Karpagavalli
|
2924004WL013413
|
Karpagavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karpagavalli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-009-009/458-A
(Keelkudi)
|
2924004000NRG23100620220581985
|
10/06/2022
|
Karthika
|
2924004WL013413
|
Karthika
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthika
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-009-009/47-B
(Keelkudi)
|
2924004000NRG23100620220581987
|
10/06/2022
|
Chinnaraj
|
2924004WL013413
|
Chinnaraj
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnaraj
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-009-009/490-A
(Keelkudi)
|
2924004000NRG23100620220581988
|
10/06/2022
|
Vaitheeswari
|
2924004WL013413
|
Vaitheeswari
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vaitheeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6184
|
6184
|
|
|
|
|
|
|
|