|
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-24-004-018-001/151-A
(Nallangulam)
|
2924004000NRG23280420220142054
|
28/04/2022
|
A.Thavamani
|
2924004WL003307
|
A.Thavamani
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
A.Thavamani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/165-A
(Nallangulam)
|
2924004000NRG23280420220142061
|
28/04/2022
|
K.Mari
|
2924004WL003307
|
K.Mari
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427702
|
|
K.Mari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/173-A
(Nallangulam)
|
2924004000NRG23280420220142063
|
28/04/2022
|
N.Mariammal
|
2924004WL003307
|
N.Mariammal
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427702
|
|
N.Mariammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/401-A
(Nallangulam)
|
2924004000NRG23280420220142065
|
28/04/2022
|
Anuratha
|
2924004WL003307
|
Anuratha
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427702
|
|
Anuratha
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-018-018/105-A
(Nallangulam)
|
2924004000NRG23280420220142069
|
28/04/2022
|
V.Sakthi
|
2924004WL003307
|
V.Sakthi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
V.Sakthi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-018-018/258-A
(Nallangulam)
|
2924004000NRG23280420220142089
|
28/04/2022
|
Ramalakshmi
|
2924004WL003307
|
Ramalakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ramalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-018-018/266-A
(Nallangulam)
|
2924004000NRG23280420220142091
|
28/04/2022
|
Iswariya
|
2924004WL003307
|
Iswariya
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427702
|
|
Iswariya
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-018-018/310-A
(Nallangulam)
|
2924004000NRG23280420220142095
|
28/04/2022
|
Muthumari
|
2924004WL003307
|
Muthumari
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthumari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/311-A
(Nallangulam)
|
2924004000NRG23280420220142096
|
28/04/2022
|
Pranjothy
|
2924004WL003307
|
Pranjothy
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pranjothy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/369-A
(Nallangulam)
|
2924004000NRG23280420220142099
|
28/04/2022
|
Annalakshmi
|
2924004WL003307
|
Annalakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Annalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/382-A
(Nallangulam)
|
2924004000NRG23280420220142100
|
28/04/2022
|
Petchimuthu
|
2924004WL003307
|
Petchimuthu
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Petchimuthu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/388-A
(Nallangulam)
|
2924004000NRG23280420220142101
|
28/04/2022
|
Palani
|
2924004WL003307
|
Palani
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Palani
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/391-A
(Nallangulam)
|
2924004000NRG23280420220142102
|
28/04/2022
|
Muthupriya
|
2924004WL003307
|
Muthupriya
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthupriya
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/395-A
(Nallangulam)
|
2924004000NRG23280420220142103
|
28/04/2022
|
Panthanaselvi
|
2924004WL003307
|
Panthanaselvi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Panthanaselvi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/397-A
(Nallangulam)
|
2924004000NRG23280420220142104
|
28/04/2022
|
Vijayan
|
2924004WL003307
|
Vijayan
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/403-A
(Nallangulam)
|
2924004000NRG23280420220142106
|
28/04/2022
|
Murugan
|
2924004WL003307
|
Murugan
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427702
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|