|
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-24-004-037-037/156-A
(Vadakkunatham)
|
2924004000NRG23110820221142027
|
12/08/2022
|
Suseela
|
2924004WL028316
|
Suseela
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suseela
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/178-A
(Vadakkunatham)
|
2924004000NRG23110820221142043
|
12/08/2022
|
Mariammal
|
2924004WL028316
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/193-A
(Vadakkunatham)
|
2924004000NRG23110820221142050
|
12/08/2022
|
veerachinnu
|
2924004WL028316
|
veerachinnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
veerachinnu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/196-A
(Vadakkunatham)
|
2924004000NRG23110820221142053
|
12/08/2022
|
Chellammal
|
2924004WL028316
|
Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chellammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/342-a
(Vadakkunatham)
|
2924004000NRG23110820221142119
|
12/08/2022
|
V.Valli
|
2924004WL028316
|
V.Valli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
V.Valli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/370-a
(Vadakkunatham)
|
2924004000NRG23110820221142125
|
12/08/2022
|
Kannusamy
|
2924004WL028316
|
Kannusamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kannusamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/444-A
(Vadakkunatham)
|
2924004000NRG23110820221142141
|
12/08/2022
|
Umamageshwari
|
2924004WL028316
|
Umamageshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Umamageshwari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/455-A
(Vadakkunatham)
|
2924004000NRG23110820221142142
|
12/08/2022
|
Latha
|
2924004WL028316
|
Latha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Latha
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/457-A
(Vadakkunatham)
|
2924004000NRG23110820221142143
|
12/08/2022
|
Thangam
|
2924004WL028316
|
Thangam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Thangam
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/462-A
(Vadakkunatham)
|
2924004000NRG23110820221142145
|
12/08/2022
|
Suganiya
|
2924004WL028316
|
Suganiya
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suganiya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/465-A
(Vadakkunatham)
|
2924004000NRG23110820221142146
|
12/08/2022
|
Chinnammal
|
2924004WL028316
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/482-A
(Vadakkunatham)
|
2924004000NRG23110820221142147
|
12/08/2022
|
Minervadevi
|
2924004WL028316
|
Minervadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Minervadevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/484-A
(Vadakkunatham)
|
2924004000NRG23110820221142148
|
12/08/2022
|
Muthulakshmi
|
2924004WL028316
|
Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9863
|
9863
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/458-A
(Vadakkunatham)
|
2924004000NRG23110820221142144
|
12/08/2022
|
Sarswathy
|
2924004WL028316
|
Sarswathy
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sarswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/243-A
(Vadakkunatham)
|
2924004000NRG23110820221142082
|
12/08/2022
|
Ambika
|
2924004WL028316
|
Ambika
|
00437
|
TMBL0000017
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11623
|
11623
|
|
|
|
|
|
|
|