|
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-24-004-031-001/217-A
(Suthamadam)
|
2924004000NRG23230920221522582
|
23/09/2022
|
Nagalakshmi
|
2924004WL036677
|
Nagalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/704-A
(Suthamadam)
|
2924004000NRG23230920221522587
|
23/09/2022
|
Solaieswari
|
2924004WL036677
|
Solaieswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Solaieswari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/730-A
(Suthamadam)
|
2924004000NRG23230920221522588
|
23/09/2022
|
Kumaravel
|
2924004WL036677
|
Kumaravel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kumaravel
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-002/668-A
(Suthamadam)
|
2924004000NRG23230920221522592
|
23/09/2022
|
Ambika
|
2924004WL036677
|
Ambika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ambika
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/714-A
(Suthamadam)
|
2924004000NRG23230920221522594
|
23/09/2022
|
Roja
|
2924004WL036677
|
Roja
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Roja
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/142-A
(Suthamadam)
|
2924004000NRG23230920221522608
|
23/09/2022
|
Jothi
|
2924004WL036677
|
Jothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/171-A
(Suthamadam)
|
2924004000NRG23230920221522614
|
23/09/2022
|
G.Selvi
|
2924004WL036677
|
G.Selvi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
G.Selvi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/497-a
(Suthamadam)
|
2924004000NRG23230920221522623
|
23/09/2022
|
Marreswari
|
2924004WL036677
|
Marreswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marreswari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-031-031/517-A
(Suthamadam)
|
2924004000NRG23230920221522625
|
23/09/2022
|
Muthumari
|
2924004WL036677
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthumari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-031-031/528-A
(Suthamadam)
|
2924004000NRG23230920221522626
|
23/09/2022
|
seethiyamal
|
2924004WL036677
|
seethiyamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
seethiyamal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-031-031/676-A
(Suthamadam)
|
2924004000NRG23230920221522637
|
23/09/2022
|
Ramalakshmi
|
2924004WL036677
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-031-031/686-A
(Suthamadam)
|
2924004000NRG23230920221522639
|
23/09/2022
|
Parameswari
|
2924004WL036677
|
Parameswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameswari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-031-031/69-A
(Suthamadam)
|
2924004000NRG23230920221522640
|
23/09/2022
|
P.Ramakkal
|
2924004WL036677
|
P.Ramakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
P.Ramakkal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-031-031/702-A
(Suthamadam)
|
2924004000NRG23230920221522642
|
23/09/2022
|
Alaguraj
|
2924004WL036677
|
Alaguraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alaguraj
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-031-031/703-A
(Suthamadam)
|
2924004000NRG23230920221522643
|
23/09/2022
|
Shanmugalakshmi
|
2924004WL036677
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12625
|
12625
|
|
|
|
|
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-031-031/720-A
(Suthamadam)
|
2924004000NRG23230920221522644
|
23/09/2022
|
Ramalakshmi
|
2924004WL036677
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-031-031/728-A
(Suthamadam)
|
2924004000NRG23230920221522645
|
23/09/2022
|
Ramalakshmi
|
2924004WL036677
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14605
|
14605
|
|
|
|
|
|
|
|