|
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-24-004-027-001/232-B
(Salukkuvarpatti)
|
2924004000NRG23050820221112832
|
05/08/2022
|
panjavarnam
|
2924004WL027525
|
panjavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
panjavarnam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-027-002/283-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112855
|
05/08/2022
|
Rengaraj
|
2924004WL027525
|
Rengaraj
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rengaraj
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-027-002/3-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112858
|
05/08/2022
|
Valarmathy
|
2924004WL027525
|
Valarmathy
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarmathy
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-027-002/41-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112869
|
05/08/2022
|
K.Pandiammal
|
2924004WL027525
|
K.Pandiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
K.Pandiammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-027-002/48-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112873
|
05/08/2022
|
Valarmathy
|
2924004WL027525
|
Valarmathy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarmathy
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/243
(Salukkuvarpatti)
|
2924004000NRG23050820221112895
|
05/08/2022
|
Ramuchelvi
|
2924004WL027525
|
Ramuchelvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramuchelvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/340-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112901
|
05/08/2022
|
Selvarani
|
2924004WL027525
|
Selvarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvarani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/342-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112902
|
05/08/2022
|
Prapavathi
|
2924004WL027525
|
Prapavathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prapavathi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/347-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112904
|
05/08/2022
|
Muthulakshmi
|
2924004WL027525
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/349-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112905
|
05/08/2022
|
Muthulakshmi
|
2924004WL027525
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/351-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112906
|
05/08/2022
|
Velammal
|
2924004WL027525
|
Velammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Velammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/360-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112907
|
05/08/2022
|
Chithradevi
|
2924004WL027525
|
Chithradevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chithradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/228-a
(Salukkuvarpatti)
|
2924004000NRG23050820221112891
|
05/08/2022
|
Mariyammal
|
2924004WL027525
|
Mariyammal
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/343-A
(Salukkuvarpatti)
|
2924004000NRG23050820221112903
|
05/08/2022
|
Muthulakshmi
|
2924004WL027525
|
Muthulakshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/239-a
(Salukkuvarpatti)
|
2924004000NRG23050820221112893
|
05/08/2022
|
Ayyammal
|
2924004WL027525
|
Ayyammal
|
00437
|
TMBL0000017
|
450
|
450
|
Processed
|
17/08/2022
|
|
016957594
|
|
Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|