|
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-24-004-031-001/207-A
(Suthamadam)
|
2924004000NRG23101120221833507
|
10/11/2022
|
V.Arumugam
|
2924004WL044525
|
V.Arumugam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
V.Arumugam
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-031-002/667-A
(Suthamadam)
|
2924004000NRG23101120221833546
|
10/11/2022
|
Thenralmeenachi
|
2924004WL044530
|
Thenralmeenachi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thenralmeenachi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/548-A
(Suthamadam)
|
2924004000NRG23101120221833520
|
10/11/2022
|
ALAGUMURUGAN
|
2924004WL044527
|
ALAGUMURUGAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
ALAGUMURUGAN
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/693-A
(Suthamadam)
|
2924004000NRG23101120221833521
|
10/11/2022
|
Ariyanachiyar villi
|
2924004WL044527
|
Ariyanachiyar villi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ariyanachiyar villi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-031-031/170-A
(Suthamadam)
|
2924004000NRG23101120221833561
|
10/11/2022
|
Dhamotharan
|
2924004WL044534
|
Dhamotharan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhamotharan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-031-031/6-A
(Suthamadam)
|
2924004000NRG23101120221833543
|
10/11/2022
|
S.Manjula
|
2924004WL044529
|
S.Manjula
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
S.Manjula
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-031-031/674-A
(Suthamadam)
|
2924004000NRG23101120221833544
|
10/11/2022
|
Anathavalli
|
2924004WL044529
|
Anathavalli
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anathavalli
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-031-031/734-A
(Suthamadam)
|
2924004000NRG23101120221833505
|
10/11/2022
|
Muthumeena
|
2924004WL044524
|
Muthumeena
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-031-002/413-A
(Suthamadam)
|
2924004000NRG23101120221833509
|
10/11/2022
|
Suseela
|
2924004WL044525
|
Suseela
|
00078
|
CNRB0000901
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|