|
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-24-004-012-012/252-A
(Kullampatti)
|
2924004000NRG23010720220770238
|
01/07/2022
|
Ramalakshmy
|
2924004WL019083
|
Ramalakshmy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalakshmy
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/263-A
(Kullampatti)
|
2924004000NRG23010720220770241
|
01/07/2022
|
Jeyapandiyammal
|
2924004WL019083
|
Jeyapandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeyapandiyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/295-A
(Kullampatti)
|
2924004000NRG23010720220770251
|
01/07/2022
|
Pappa
|
2924004WL019083
|
Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/270-A
(Kullampatti)
|
2924004000NRG23010720220770246
|
01/07/2022
|
Mareeswari
|
2924004WL019083
|
Mareeswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mareeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/275-A
(Kullampatti)
|
2924004000NRG23010720220770247
|
01/07/2022
|
MuthuPavun
|
2924004WL019083
|
MuthuPavun
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MuthuPavun
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/292-A
(Kullampatti)
|
2924004000NRG23010720220770250
|
01/07/2022
|
Kirshnaveni
|
2924004WL019083
|
Kirshnaveni
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kirshnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/105-A
(Kullampatti)
|
2924004000NRG23010720220770184
|
01/07/2022
|
Rajithkumar
|
2924004WL019083
|
Rajithkumar
|
00437
|
TMBL0000039
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajithkumar
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/218-A
(Kullampatti)
|
2924004000NRG23010720220770230
|
01/07/2022
|
Subbulakshmi
|
2924004WL019083
|
Subbulakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subbulakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/231-A
(Kullampatti)
|
2924004000NRG23010720220770235
|
01/07/2022
|
RAJAGURU
|
2924004WL019083
|
RAJAGURU
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAGURU
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/55-A
(Kullampatti)
|
2924004000NRG23010720220770272
|
01/07/2022
|
M.Mallaiya
|
2924004WL019083
|
M.Mallaiya
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Mallaiya
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/61-A
(Kullampatti)
|
2924004000NRG23010720220770277
|
01/07/2022
|
Pandiammal
|
2924004WL019083
|
Pandiammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-012-012/71-A
(Kullampatti)
|
2924004000NRG23010720220770282
|
01/07/2022
|
Muthukanjchana
|
2924004WL019083
|
Muthukanjchana
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthukanjchana
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-012-012/76-A
(Kullampatti)
|
2924004000NRG23010720220770286
|
01/07/2022
|
Pandilakshmi
|
2924004WL019083
|
Pandilakshmi
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13455
|
13455
|
|
|
|
|
|
|
|