|
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)
|
2924004000NRG23220920221515218
|
23/09/2022
|
Suseela
|
2924004WL036531
|
Suseela
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suseela
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-037-037/178-A
(Vadakkunatham)
|
2924004000NRG23220920221515229
|
23/09/2022
|
Mariammal
|
2924004WL036531
|
Mariammal
|
00048
|
BKID0008154
|
222
|
222
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/179-A
(Vadakkunatham)
|
2924004000NRG23220920221515230
|
23/09/2022
|
Vellayammal
|
2924004WL036531
|
Vellayammal
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellayammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/193-A
(Vadakkunatham)
|
2924004000NRG23220920221515236
|
23/09/2022
|
veerachinnu
|
2924004WL036531
|
veerachinnu
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
11/10/2022
|
|
014307502
|
|
veerachinnu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/196-A
(Vadakkunatham)
|
2924004000NRG23220920221515239
|
23/09/2022
|
Chellammal
|
2924004WL036531
|
Chellammal
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/199-A
(Vadakkunatham)
|
2924004000NRG23220920221515242
|
23/09/2022
|
Selvi
|
2924004WL036531
|
Selvi
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/212-A
(Vadakkunatham)
|
2924004000NRG23220920221515250
|
23/09/2022
|
Karthick raja
|
2924004WL036531
|
Karthick raja
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthick raja
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/369-a
(Vadakkunatham)
|
2924004000NRG23220920221515301
|
23/09/2022
|
S.Subbulakshmi
|
2924004WL036531
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307502
|
|
S.Subbulakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/441-A
(Vadakkunatham)
|
2924004000NRG23220920221515315
|
23/09/2022
|
Dhanapriya
|
2924004WL036531
|
Dhanapriya
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanapriya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/444-A
(Vadakkunatham)
|
2924004000NRG23220920221515317
|
23/09/2022
|
Umamageshwari
|
2924004WL036531
|
Umamageshwari
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307502
|
|
Umamageshwari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/455-A
(Vadakkunatham)
|
2924004000NRG23220920221515318
|
23/09/2022
|
Latha
|
2924004WL036531
|
Latha
|
00048
|
BKID0008154
|
666
|
666
|
Processed
|
11/10/2022
|
|
014307502
|
|
Latha
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/462-A
(Vadakkunatham)
|
2924004000NRG23220920221515319
|
23/09/2022
|
Suganiya
|
2924004WL036531
|
Suganiya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suganiya
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/482-A
(Vadakkunatham)
|
2924004000NRG23220920221515320
|
23/09/2022
|
Minervadevi
|
2924004WL036531
|
Minervadevi
|
00048
|
BKID0008154
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
014307502
|
|
Minervadevi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/483-A
(Vadakkunatham)
|
2924004000NRG23220920221515321
|
23/09/2022
|
Sumathy
|
2924004WL036531
|
Sumathy
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathy
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/484-A
(Vadakkunatham)
|
2924004000NRG23220920221515322
|
23/09/2022
|
Muthulakshmi
|
2924004WL036531
|
Muthulakshmi
|
00048
|
BKID0008154
|
888
|
888
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-037-037/486-A
(Vadakkunatham)
|
2924004000NRG23220920221515323
|
23/09/2022
|
Vellusamy
|
2924004WL036531
|
Vellusamy
|
00048
|
BKID0008154
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16855
|
16855
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-037-037/243-A
(Vadakkunatham)
|
2924004000NRG23220920221515266
|
23/09/2022
|
Ambika
|
2924004WL036531
|
Ambika
|
00437
|
TMBL0000017
|
888
|
888
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17743
|
17743
|
|
|
|
|
|
|
|