|
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-24-004-011-001/258-A
(Kulasekaranallur)
|
2924004000NRG23041120221804655
|
05/11/2022
|
Amaravathi
|
2924004WL043801
|
Amaravathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amaravathi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-011-001/265-A
(Kulasekaranallur)
|
2924004000NRG23041120221804659
|
05/11/2022
|
ramar
|
2924004WL043801
|
ramar
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
ramar
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-011-001/269-A
(Kulasekaranallur)
|
2924004000NRG23041120221804662
|
05/11/2022
|
Selvi
|
2924004WL043801
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-011-001/653-A
(Kulasekaranallur)
|
2924004000NRG23041120221804691
|
05/11/2022
|
Lakshmi
|
2924004WL043801
|
Lakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-011-001/713-A
(Kulasekaranallur)
|
2924004000NRG23041120221804735
|
05/11/2022
|
Lakshmi
|
2924004WL043801
|
Lakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-011-001/892-A
(Kulasekaranallur)
|
2924004000NRG23041120221804766
|
05/11/2022
|
punnaivanam
|
2924004WL043801
|
punnaivanam
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
punnaivanam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-011-001/906-A
(Kulasekaranallur)
|
2924004000NRG23041120221804776
|
05/11/2022
|
ponnalagu
|
2924004WL043801
|
ponnalagu
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
ponnalagu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-011-001/920-A
(Kulasekaranallur)
|
2924004000NRG23041120221804784
|
05/11/2022
|
chandrakala
|
2924004WL043801
|
chandrakala
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
chandrakala
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-011-001/933-A
(Kulasekaranallur)
|
2924004000NRG23041120221804792
|
05/11/2022
|
dhanalakshmi
|
2924004WL043801
|
dhanalakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
dhanalakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-011-001/941-A
(Kulasekaranallur)
|
2924004000NRG23041120221804798
|
05/11/2022
|
pethammal
|
2924004WL043801
|
pethammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
pethammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-011-001/944
(Kulasekaranallur)
|
2924004000NRG23041120221804801
|
05/11/2022
|
rama devi
|
2924004WL043801
|
rama devi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
rama devi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-011-011/628-A
(Kulasekaranallur)
|
2924004000NRG23041120221804807
|
05/11/2022
|
padhmini
|
2924004WL043801
|
padhmini
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596197
|
|
padhmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-011-001/718-A
(Kulasekaranallur)
|
2924004000NRG23041120221804739
|
05/11/2022
|
Ramer
|
2924004WL043801
|
Ramer
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-011-001/821-A
(Kulasekaranallur)
|
2924004000NRG23041120221804753
|
05/11/2022
|
Mayandi
|
2924004WL043801
|
Mayandi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mayandi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-011-001/886-A
(Kulasekaranallur)
|
2924004000NRG23041120221804764
|
05/11/2022
|
murugeshwari
|
2924004WL043801
|
murugeshwari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
murugeshwari
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-011-001/892-A
(Kulasekaranallur)
|
2924004000NRG23041120221804765
|
05/11/2022
|
seenivasagan
|
2924004WL043801
|
seenivasagan
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
seenivasagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|