|
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-24-004-011-003/454-A
(Kulasekaranallur)
|
2924004000NRG23140520220309165
|
15/05/2022
|
PONNUSAMY
|
2924004WL007439
|
PONNUSAMY
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUSAMY
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/481-A
(Kulasekaranallur)
|
2924004000NRG23140520220309181
|
15/05/2022
|
RAMASAMY
|
2924004WL007439
|
RAMASAMY
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-011-003/452-A
(Kulasekaranallur)
|
2924004000NRG23140520220309163
|
15/05/2022
|
MEENAKSHI SUNDARAM
|
2924004WL007439
|
MEENAKSHI SUNDARAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAKSHI SUNDARAM
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-011-003/558-A
(Kulasekaranallur)
|
2924004000NRG23140520220309205
|
15/05/2022
|
VASANTHAMALLIKA
|
2924004WL007439
|
VASANTHAMALLIKA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHAMALLIKA
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-011-003/625-B
(Kulasekaranallur)
|
2924004000NRG23140520220309226
|
15/05/2022
|
umaiyeswari
|
2924004WL007439
|
umaiyeswari
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
umaiyeswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-011-003/797-A
(Kulasekaranallur)
|
2924004000NRG23140520220309255
|
15/05/2022
|
Karpagavalli
|
2924004WL007439
|
Karpagavalli
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/86-A
(Kulasekaranallur)
|
2924004000NRG23140520220309261
|
15/05/2022
|
Pariyasami
|
2924004WL007439
|
Pariyasami
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pariyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/347-A
(Kulasekaranallur)
|
2924004000NRG23140520220309140
|
15/05/2022
|
Thaiammal
|
2924004WL007439
|
Thaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thaiammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/44-A
(Kulasekaranallur)
|
2924004000NRG23140520220309154
|
15/05/2022
|
Selvi
|
2924004WL007439
|
Selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/91-A
(Kulasekaranallur)
|
2924004000NRG23140520220309267
|
15/05/2022
|
Essakiyammal
|
2924004WL007439
|
Essakiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Essakiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|