|
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-24-004-014-001/2-A
(Maravarperungudi)
|
2924004000NRG23080520220240805
|
08/05/2022
|
Muniyammal
|
2924004WL005814
|
Muniyammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyammal
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/39-A
(Maravarperungudi)
|
2924004000NRG23080520220240822
|
08/05/2022
|
seenichamy
|
2924004WL005814
|
seenichamy
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
seenichamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/560-A
(Maravarperungudi)
|
2924004000NRG23080520220240836
|
08/05/2022
|
Ramachandran
|
2924004WL005814
|
Ramachandran
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramachandran
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/64-A
(Maravarperungudi)
|
2924004000NRG23080520220240840
|
08/05/2022
|
Kondalsamy
|
2924004WL005814
|
Kondalsamy
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kondalsamy
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/160-A
(Maravarperungudi)
|
2924004000NRG23080520220240867
|
08/05/2022
|
Dhanuskodu
|
2924004WL005814
|
Dhanuskodu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanuskodu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/179-A
(Maravarperungudi)
|
2924004000NRG23080520220240881
|
08/05/2022
|
Annalakshmi
|
2924004WL005814
|
Annalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/278-A
(Maravarperungudi)
|
2924004000NRG23080520220240902
|
08/05/2022
|
RAthinam
|
2924004WL005814
|
RAthinam
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAthinam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/316-A
(Maravarperungudi)
|
2924004000NRG23080520220240911
|
08/05/2022
|
Komalavalli
|
2924004WL005814
|
Komalavalli
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Komalavalli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/316-A
(Maravarperungudi)
|
2924004000NRG23080520220240912
|
08/05/2022
|
Kumarasamy
|
2924004WL005814
|
Kumarasamy
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kumarasamy
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/882-A
(Maravarperungudi)
|
2924004000NRG23080520220240921
|
08/05/2022
|
Mahalakshmi
|
2924004WL005814
|
Mahalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mahalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/895-A
(Maravarperungudi)
|
2924004000NRG23080520220240922
|
08/05/2022
|
Kokilavani
|
2924004WL005814
|
Kokilavani
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kokilavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-014-002/892-A
(Maravarperungudi)
|
2924004000NRG23080520220240847
|
08/05/2022
|
Saranya
|
2924004WL005814
|
Saranya
|
00078
|
CNRB0016210
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/251-A
(Maravarperungudi)
|
2924004000NRG23080520220240891
|
08/05/2022
|
citiponnu
|
2924004WL005814
|
citiponnu
|
00701
|
IDIB0PLB001
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388846
|
|
citiponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13395
|
13395
|
|
|
|
|
|
|
|