|
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-24-004-014-001/678-A
(Maravarperungudi)
|
2924004000NRG23051120221807598
|
05/11/2022
|
Lingeswari
|
2924004WL043842
|
Lingeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lingeswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/873-A
(Maravarperungudi)
|
2924004000NRG23051120221807599
|
05/11/2022
|
Pandieswari
|
2924004WL043842
|
Pandieswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandieswari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/891-A
(Maravarperungudi)
|
2924004000NRG23051120221807600
|
05/11/2022
|
Kannammal
|
2924004WL043842
|
Kannammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/913-A
(Maravarperungudi)
|
2924004000NRG23051120221807626
|
05/11/2022
|
Renugadevi
|
2924004WL043842
|
Renugadevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renugadevi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-002/918-A
(Maravarperungudi)
|
2924004000NRG23051120221807627
|
05/11/2022
|
Dhanalakshmi
|
2924004WL043842
|
Dhanalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/177-A
(Maravarperungudi)
|
2924004000NRG23051120221807644
|
05/11/2022
|
Pappathi
|
2924004WL043842
|
Pappathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/179-A
(Maravarperungudi)
|
2924004000NRG23051120221807646
|
05/11/2022
|
Annalakshmi
|
2924004WL043842
|
Annalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/186-A
(Maravarperungudi)
|
2924004000NRG23051120221807648
|
05/11/2022
|
Shanmugathai
|
2924004WL043842
|
Shanmugathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugathai
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/605-A
(Maravarperungudi)
|
2924004000NRG23051120221807667
|
05/11/2022
|
M.velaimmal
|
2924004WL043842
|
M.velaimmal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.velaimmal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/876-A
(Maravarperungudi)
|
2924004000NRG23051120221807668
|
05/11/2022
|
Subbulakshmi
|
2924004WL043842
|
Subbulakshmi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subbulakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/909-A
(Maravarperungudi)
|
2924004000NRG23051120221807671
|
05/11/2022
|
Angammal
|
2924004WL043842
|
Angammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/890-A
(Maravarperungudi)
|
2924004000NRG23051120221807669
|
05/11/2022
|
Gopivisvanath
|
2924004WL043842
|
Gopivisvanath
|
00078
|
CNRB0000901
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gopivisvanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/251-A
(Maravarperungudi)
|
2924004000NRG23051120221807649
|
05/11/2022
|
citiponnu
|
2924004WL043842
|
citiponnu
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
citiponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11403
|
11403
|
|
|
|
|
|
|
|