|
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-24-004-010-004/615-A
(Kutchampatti)
|
2924004000NRG23121120221846234
|
12/11/2022
|
Jothilakshmi
|
2924004WL044902
|
Jothilakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/600-A
(Kutchampatti)
|
2924004000NRG23121120221846220
|
12/11/2022
|
Muneeswari
|
2924004WL044902
|
Muneeswari
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muneeswari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-010-001/612-A
(Kutchampatti)
|
2924004000NRG23121120221846224
|
12/11/2022
|
Rameswari
|
2924004WL044902
|
Rameswari
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-010-010/556-A
(Kutchampatti)
|
2924004000NRG23121120221846237
|
12/11/2022
|
Sumathidevi
|
2924004WL044902
|
Sumathidevi
|
00415
|
SBIN0000809
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-010-001/21-A
(Kutchampatti)
|
2924004000NRG23121120221846176
|
12/11/2022
|
Yogaraj
|
2924004WL044902
|
Yogaraj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yogaraj
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-010-001/325-A
(Kutchampatti)
|
2924004000NRG23121120221846181
|
12/11/2022
|
Pandiselvi
|
2924004WL044902
|
Pandiselvi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandiselvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-010-001/388-C
(Kutchampatti)
|
2924004000NRG23121120221846194
|
12/11/2022
|
Muthuselvi
|
2924004WL044902
|
Muthuselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthuselvi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-010-001/406-A
(Kutchampatti)
|
2924004000NRG23121120221846195
|
12/11/2022
|
Lakshmi
|
2924004WL044902
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-010-001/412-A
(Kutchampatti)
|
2924004000NRG23121120221846196
|
12/11/2022
|
Lekkammal
|
2924004WL044902
|
Lekkammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lekkammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-010-001/420-A
(Kutchampatti)
|
2924004000NRG23121120221846198
|
12/11/2022
|
Nagajothi
|
2924004WL044902
|
Nagajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagajothi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-010-001/442-A
(Kutchampatti)
|
2924004000NRG23121120221846201
|
12/11/2022
|
JENARTHANAN
|
2924004WL044902
|
JENARTHANAN
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
JENARTHANAN
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-010-001/536-A
(Kutchampatti)
|
2924004000NRG23121120221846211
|
12/11/2022
|
rajmeenal
|
2924004WL044902
|
rajmeenal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
rajmeenal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-010-001/544-A
(Kutchampatti)
|
2924004000NRG23121120221846213
|
12/11/2022
|
Krishnaveni
|
2924004WL044902
|
Krishnaveni
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-010-001/545-A
(Kutchampatti)
|
2924004000NRG23121120221846214
|
12/11/2022
|
Subbulakshmi
|
2924004WL044902
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbulakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-010-001/553-A
(Kutchampatti)
|
2924004000NRG23121120221846216
|
12/11/2022
|
Nallammal
|
2924004WL044902
|
Nallammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nallammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-010-001/561-A
(Kutchampatti)
|
2924004000NRG23121120221846217
|
12/11/2022
|
Reka
|
2924004WL044902
|
Reka
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Reka
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-010-001/573-A
(Kutchampatti)
|
2924004000NRG23121120221846218
|
12/11/2022
|
Gurunathan
|
2924004WL044902
|
Gurunathan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gurunathan
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-010-001/587-A
(Kutchampatti)
|
2924004000NRG23121120221846219
|
12/11/2022
|
Divya
|
2924004WL044902
|
Divya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Divya
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-010-001/601-A
(Kutchampatti)
|
2924004000NRG23121120221846221
|
12/11/2022
|
Balakrishnammal
|
2924004WL044902
|
Balakrishnammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balakrishnammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-010-001/603-A
(Kutchampatti)
|
2924004000NRG23121120221846222
|
12/11/2022
|
Vivegam
|
2924004WL044902
|
Vivegam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vivegam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-010-001/608-A
(Kutchampatti)
|
2924004000NRG23121120221846223
|
12/11/2022
|
Mahalakshmi
|
2924004WL044902
|
Mahalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-010-001/623-A
(Kutchampatti)
|
2924004000NRG23121120221846225
|
12/11/2022
|
Sasikala
|
2924004WL044902
|
Sasikala
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sasikala
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-010-010/557-A
(Kutchampatti)
|
2924004000NRG23121120221846238
|
12/11/2022
|
Nisha
|
2924004WL044902
|
Nisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-010-001/550-A
(Kutchampatti)
|
2924004000NRG23121120221846215
|
12/11/2022
|
Susila
|
2924004WL044902
|
Susila
|
00415
|
SBIN0012760
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569622
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|