|
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-24-004-012-012/253-A
(Kullampatti)
|
2924004000NRG23230920221521800
|
23/09/2022
|
Gowsiya
|
2924004WL036666
|
Gowsiya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowsiya
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/263-A
(Kullampatti)
|
2924004000NRG23230920221521803
|
23/09/2022
|
Jeyapandiyammal
|
2924004WL036666
|
Jeyapandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyapandiyammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/273-A
(Kullampatti)
|
2924004000NRG23230920221521805
|
23/09/2022
|
Lingamayil
|
2924004WL036666
|
Lingamayil
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lingamayil
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/295-A
(Kullampatti)
|
2924004000NRG23230920221521810
|
23/09/2022
|
Pappa
|
2924004WL036666
|
Pappa
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/141-A
(Kullampatti)
|
2924004000NRG23230920221521784
|
23/09/2022
|
Gengammal
|
2924004WL036666
|
Gengammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gengammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/165-A
(Kullampatti)
|
2924004000NRG23230920221521788
|
23/09/2022
|
Jeyarani
|
2924004WL036666
|
Jeyarani
|
00415
|
SBIN0000809
|
880
|
880
|
Rejected
|
19/10/2022
|
|
014307502
|
Account closed
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/288-A
(Kullampatti)
|
2924004000NRG23230920221521808
|
23/09/2022
|
Sundari
|
2924004WL036666
|
Sundari
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundari
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/292-A
(Kullampatti)
|
2924004000NRG23230920221521809
|
23/09/2022
|
Kirshnaveni
|
2924004WL036666
|
Kirshnaveni
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kirshnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/231-A
(Kullampatti)
|
2924004000NRG23230920221521798
|
23/09/2022
|
RAJAGURU
|
2924004WL036666
|
RAJAGURU
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAJAGURU
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/276-A
(Kullampatti)
|
2924004000NRG23230920221521806
|
23/09/2022
|
Bakkiyalakshmy
|
2924004WL036666
|
Bakkiyalakshmy
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bakkiyalakshmy
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/280-A
(Kullampatti)
|
2924004000NRG23230920221521807
|
23/09/2022
|
Rajalakshmi
|
2924004WL036666
|
Rajalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|