|
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-24-004-024-001/111-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296905
|
29/08/2022
|
Roja
|
2924004WL031471
|
Roja
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Roja
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/130-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296916
|
29/08/2022
|
velaganni
|
2924004WL031471
|
velaganni
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
velaganni
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/137-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296920
|
29/08/2022
|
Komathi
|
2924004WL031471
|
Komathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Komathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/198-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296935
|
29/08/2022
|
RAMALAKSHMI
|
2924004WL031471
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMALAKSHMI
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/294-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296943
|
29/08/2022
|
Leelavathi
|
2924004WL031471
|
Leelavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Leelavathi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/306-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296944
|
29/08/2022
|
Gayathri
|
2924004WL031471
|
Gayathri
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gayathri
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-024-001/64-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296953
|
29/08/2022
|
SURAKKAL
|
2924004WL031471
|
SURAKKAL
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
SURAKKAL
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-024-024/143-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296966
|
29/08/2022
|
Subramani
|
2924004WL031471
|
Subramani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramani
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-024-024/150-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296968
|
29/08/2022
|
Subbulakshmi
|
2924004WL031471
|
Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbulakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-024-024/19-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296980
|
29/08/2022
|
Manjula
|
2924004WL031471
|
Manjula
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manjula
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-024-024/250-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296992
|
29/08/2022
|
Pachiyammal
|
2924004WL031471
|
Pachiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachiyammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-024-024/310-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296994
|
29/08/2022
|
Banupriya
|
2924004WL031471
|
Banupriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Banupriya
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-024-024/84-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296997
|
29/08/2022
|
Marisamy
|
2924004WL031471
|
Marisamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Marisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-024-001/287-A
(Pullanaickenpatti)
|
2924004000NRG23280820221296942
|
29/08/2022
|
SOLAIYAPPAN
|
2924004WL031471
|
SOLAIYAPPAN
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
SOLAIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12270
|
12270
|
|
|
|
|
|
|
|