|
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-24-004-014-001/39-A
(Maravarperungudi)
|
2924004000NRG23120820221166736
|
15/08/2022
|
seenichamy
|
2924004WL028702
|
seenichamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
seenichamy
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-014-002/560-A
(Maravarperungudi)
|
2924004000NRG23120820221166752
|
15/08/2022
|
Ramachandran
|
2924004WL028702
|
Ramachandran
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
Ramachandran
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/914-A
(Maravarperungudi)
|
2924004000NRG23120820221166762
|
15/08/2022
|
Muthulakshmi
|
2924004WL028702
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthulakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/918-A
(Maravarperungudi)
|
2924004000NRG23120820221166763
|
15/08/2022
|
Dhanalakshmi
|
2924004WL028702
|
Dhanalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhanalakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/179-A
(Maravarperungudi)
|
2924004000NRG23120820221166790
|
15/08/2022
|
Annalakshmi
|
2924004WL028702
|
Annalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Annalakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/186-A
(Maravarperungudi)
|
2924004000NRG23120820221166797
|
15/08/2022
|
Shanmugathai
|
2924004WL028702
|
Shanmugathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shanmugathai
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/316-A
(Maravarperungudi)
|
2924004000NRG23120820221166820
|
15/08/2022
|
Komalavalli
|
2924004WL028702
|
Komalavalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Komalavalli
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/316-A
(Maravarperungudi)
|
2924004000NRG23120820221166821
|
15/08/2022
|
Kumarasamy
|
2924004WL028702
|
Kumarasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kumarasamy
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/887-A
(Maravarperungudi)
|
2924004000NRG23120820221166830
|
15/08/2022
|
Savithiri
|
2924004WL028702
|
Savithiri
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156639
|
|
Savithiri
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/895-A
(Maravarperungudi)
|
2924004000NRG23120820221166831
|
15/08/2022
|
Kokilavani
|
2924004WL028702
|
Kokilavani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kokilavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7649
|
7649
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-014-002/892-A
(Maravarperungudi)
|
2924004000NRG23120820221166761
|
15/08/2022
|
Saranya
|
2924004WL028702
|
Saranya
|
00078
|
CNRB0016210
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156639
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-014-002/516-A
(Maravarperungudi)
|
2924004000NRG23120820221166750
|
15/08/2022
|
Panchavarnam
|
2924004WL028702
|
Panchavarnam
|
00415
|
SBIN0000809
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156639
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8999
|
8999
|
|
|
|
|
|
|
|