|
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-24-004-038-001/47-A
(K.Vagaikulam)
|
2924004000NRG23070720220805720
|
08/07/2022
|
Arunmani
|
2924004WL020103
|
Arunmani
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arunmani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-002/184-A
(K.Vagaikulam)
|
2924004000NRG23070720220806487
|
08/07/2022
|
Sundari
|
2924004WL020152
|
Sundari
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sundari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-002/329-A
(K.Vagaikulam)
|
2924004000NRG23070720220805721
|
08/07/2022
|
Krishnammal
|
2924004WL020103
|
Krishnammal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Krishnammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-038/685-A
(K.Vagaikulam)
|
2924004000NRG23070720220805724
|
08/07/2022
|
Eswari
|
2924004WL020103
|
Eswari
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-038/726-A
(K.Vagaikulam)
|
2924004000NRG23070720220806492
|
08/07/2022
|
Subbulakshmi
|
2924004WL020152
|
Subbulakshmi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subbulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-038/753-A
(K.Vagaikulam)
|
2924004000NRG23070720220806493
|
08/07/2022
|
Muneeswari
|
2924004WL020152
|
Muneeswari
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muneeswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-039/558-A
(K.Vagaikulam)
|
2924004000NRG23070720220805725
|
08/07/2022
|
Balaji
|
2924004WL020103
|
Balaji
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balaji
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-039/670-A
(K.Vagaikulam)
|
2924004000NRG23070720220805726
|
08/07/2022
|
Ponshaibrintha
|
2924004WL020103
|
Ponshaibrintha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponshaibrintha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-039/752-A
(K.Vagaikulam)
|
2924004000NRG23070720220805727
|
08/07/2022
|
Karthikaikannan
|
2924004WL020103
|
Karthikaikannan
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karthikaikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-038-002/67-A
(K.Vagaikulam)
|
2924004000NRG23070720220806490
|
08/07/2022
|
Poovalingam
|
2924004WL020152
|
Poovalingam
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poovalingam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-038/678-A
(K.Vagaikulam)
|
2924004000NRG23070720220805723
|
08/07/2022
|
Amaravathi
|
2924004WL020103
|
Amaravathi
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|