|
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-24-004-006-006/804-A
(Kalloorani)
|
2924004000NRG23281120221931943
|
28/11/2022
|
MEENAKSHI
|
2924004WL047239
|
MEENAKSHI
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENAKSHI
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/861-A
(Kalloorani)
|
2924004000NRG23281120221931944
|
28/11/2022
|
Lakshmi
|
2924004WL047239
|
Lakshmi
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/906-A
(Kalloorani)
|
2924004000NRG23281120221931945
|
28/11/2022
|
Maheswari
|
2924004WL047239
|
Maheswari
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maheswari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/908-A
(Kalloorani)
|
2924004000NRG23281120221931946
|
28/11/2022
|
Valavanthan
|
2924004WL047239
|
Valavanthan
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valavanthan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/953-A
(Kalloorani)
|
2924004000NRG23281120221931949
|
28/11/2022
|
ramya
|
2924004WL047239
|
ramya
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/923-A
(Kalloorani)
|
2924004000NRG23281120221931948
|
28/11/2022
|
Mohanapriya
|
2924004WL047239
|
Mohanapriya
|
00437
|
TMBL0000333
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mohanapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|