|
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-24-004-040-005/751-A
(Vidathakulam)
|
2924004000NRG23240620220693702
|
24/06/2022
|
Thilakavathi
|
2924004WL016688
|
Thilakavathi
|
00177
|
IOBA0000746
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thilakavathi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-040-040/584-a
(Vidathakulam)
|
2924004000NRG23240620220693710
|
24/06/2022
|
Muneeswari
|
2924004WL016688
|
Muneeswari
|
00177
|
IOBA0000746
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muneeswari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-040-040/802-A
(Vidathakulam)
|
2924004000NRG23240620220693717
|
24/06/2022
|
Angalaeshwari
|
2924004WL016688
|
Angalaeshwari
|
00177
|
IOBA0000746
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Angalaeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-040-040/570-A
(Vidathakulam)
|
2924004000NRG23240620220693709
|
24/06/2022
|
Magalingam
|
2924004WL016688
|
Magalingam
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Magalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-040-040/755-A
(Vidathakulam)
|
2924004000NRG23240620220693714
|
24/06/2022
|
Muthulakshmi
|
2924004WL016688
|
Muthulakshmi
|
00415
|
SBIN0003781
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/734-A
(Vidathakulam)
|
2924004000NRG23240620220693692
|
24/06/2022
|
Rajeswari
|
2924004WL016688
|
Rajeswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/749-A
(Vidathakulam)
|
2924004000NRG23240620220693693
|
24/06/2022
|
Ramu
|
2924004WL016688
|
Ramu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-040-040/768-A
(Vidathakulam)
|
2924004000NRG23240620220693715
|
24/06/2022
|
Kavitha A Kaleeshwari
|
2924004WL016688
|
Kavitha A Kaleeshwari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha A Kaleeshwari
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-040-040/776-A
(Vidathakulam)
|
2924004000NRG23240620220693716
|
24/06/2022
|
Ranjitha
|
2924004WL016688
|
Ranjitha
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|