|
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-24-004-035-035/385-B
(Thoppulakkarai)
|
2924004000NRG23160420220065422
|
16/04/2022
|
Pandiselvi
|
2924004WL001350
|
Pandiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pandiselvi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/514-A
(Thoppulakkarai)
|
2924004000NRG23160420220065423
|
16/04/2022
|
Balagurunadhan
|
2924004WL001350
|
Balagurunadhan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Balagurunadhan
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/522-A
(Thoppulakkarai)
|
2924004000NRG23160420220065424
|
16/04/2022
|
Pandeeswari
|
2924004WL001350
|
Pandeeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pandeeswari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/528-A
(Thoppulakkarai)
|
2924004000NRG23160420220065425
|
16/04/2022
|
Devi
|
2924004WL001350
|
Devi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520575
|
|
Devi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/528-A
(Thoppulakkarai)
|
2924004000NRG23160420220065426
|
16/04/2022
|
Solairajan
|
2924004WL001350
|
Solairajan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Solairajan
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/548-A
(Thoppulakkarai)
|
2924004000NRG23160420220065427
|
16/04/2022
|
Pandiyammal
|
2924004WL001350
|
Pandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pandiyammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/569-A
(Thoppulakkarai)
|
2924004000NRG23160420220065428
|
16/04/2022
|
Geethanjali
|
2924004WL001350
|
Geethanjali
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520575
|
|
Geethanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|