|
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-24-004-025-025/46-A
(Rajagopalapuram)
|
2924004000NRG23060620220532764
|
06/06/2022
|
VELLAIYAMMAL
|
2924004WL0012104
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/182-A
(Pulikkuruchi)
|
2924004000NRG23060620220532755
|
06/06/2022
|
Banumathi
|
2924004WL0012103
|
Banumathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banumathi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/372-A
(Pulikkuruchi)
|
2924004000NRG23060620220532756
|
06/06/2022
|
Ganesan
|
2924004WL0012103
|
Ganesan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/447-A
(Pulikkuruchi)
|
2924004000NRG23060620220532757
|
06/06/2022
|
Vellaiammal
|
2924004WL0012103
|
Vellaiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vellaiammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/472-A
(Pulikkuruchi)
|
2924004000NRG23060620220532758
|
06/06/2022
|
Adaikkalarathi
|
2924004WL0012103
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Adaikkalarathi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/558-A
(Pulikkuruchi)
|
2924004000NRG23060620220532759
|
06/06/2022
|
Pethammal
|
2924004WL0012103
|
Pethammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pethammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/589-A
(Pulikkuruchi)
|
2924004000NRG23060620220532760
|
06/06/2022
|
Alagammal
|
2924004WL0012103
|
Alagammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/740-a
(Pulikkuruchi)
|
2924004000NRG23060620220532761
|
06/06/2022
|
Chokkammal
|
2924004WL0012103
|
Chokkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chokkammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-023-023/1203-A
(Pulikkuruchi)
|
2924004000NRG23060620220532762
|
06/06/2022
|
Mariyammal
|
2924004WL0012103
|
Mariyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-023-023/1260-A
(Pulikkuruchi)
|
2924004000NRG23060620220532763
|
06/06/2022
|
Muthulakshmi
|
2924004WL0012103
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|