|
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-24-004-038-001/231-A
(K.Vagaikulam)
|
2924004000NRG23290920221562759
|
29/09/2022
|
Jeyarani
|
2924004WL037659
|
Jeyarani
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyarani
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/321-A
(K.Vagaikulam)
|
2924004000NRG23290920221562761
|
29/09/2022
|
Valli
|
2924004WL037659
|
Valli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valli
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/465-a
(K.Vagaikulam)
|
2924004000NRG23290920221562766
|
29/09/2022
|
MUTHULAXMI
|
2924004WL037659
|
MUTHULAXMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHULAXMI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/47-A
(K.Vagaikulam)
|
2924004000NRG23290920221562767
|
29/09/2022
|
Arunmani
|
2924004WL037659
|
Arunmani
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arunmani
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/481-a
(K.Vagaikulam)
|
2924004000NRG23290920221562768
|
29/09/2022
|
Kaleeswari
|
2924004WL037659
|
Kaleeswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaleeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-003/338-a
(K.Vagaikulam)
|
2924004000NRG23290920221562946
|
29/09/2022
|
M.Lakshmi
|
2924004WL037663
|
M.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361584
|
|
M.Lakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-003/339-A
(K.Vagaikulam)
|
2924004000NRG23290920221562947
|
29/09/2022
|
Selvi
|
2924004WL037663
|
Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-003/346-A
(K.Vagaikulam)
|
2924004000NRG23290920221562949
|
29/09/2022
|
Muniammal
|
2924004WL037663
|
Muniammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-003/366-A
(K.Vagaikulam)
|
2924004000NRG23290920221562953
|
29/09/2022
|
MuthuKaleeswari
|
2924004WL037663
|
MuthuKaleeswari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361584
|
|
MuthuKaleeswari
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-003/423-A
(K.Vagaikulam)
|
2924004000NRG23290920221562957
|
29/09/2022
|
Selvi
|
2924004WL037663
|
Selvi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-003/533-A
(K.Vagaikulam)
|
2924004000NRG23290920221562962
|
29/09/2022
|
Muniyammal
|
2924004WL037663
|
Muniyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-038-001/198-A
(K.Vagaikulam)
|
2924004000NRG23290920221562758
|
29/09/2022
|
Rajalingam
|
2924004WL037659
|
Rajalingam
|
00177
|
IOBA0000240
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-038-001/19-A
(K.Vagaikulam)
|
2924004000NRG23290920221562757
|
29/09/2022
|
T.Tamlislevi
|
2924004WL037659
|
T.Tamlislevi
|
00415
|
SBIN0014203
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361584
|
|
T.Tamlislevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|