|
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-24-004-032-002/200-A
(Tamilpadi)
|
2924004000NRG23080720220848883
|
08/07/2022
|
Rajkumar
|
2924004WL021327
|
Rajkumar
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajkumar
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-032-032/1529-A
(Tamilpadi)
|
2924004000NRG23080720220848914
|
08/07/2022
|
Maruthayee
|
2924004WL021327
|
Maruthayee
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maruthayee
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-032/1533-A
(Tamilpadi)
|
2924004000NRG23080720220848915
|
08/07/2022
|
Rajeswari
|
2924004WL021327
|
Rajeswari
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeswari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/564-A
(Tamilpadi)
|
2924004000NRG23080720220848957
|
08/07/2022
|
Maruthayee
|
2924004WL021327
|
Maruthayee
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maruthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-032-002/649-A
(Tamilpadi)
|
2924004000NRG23080720220848885
|
08/07/2022
|
Ponnuthangam
|
2924004WL021327
|
Ponnuthangam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ponnuthangam
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1115-A
(Tamilpadi)
|
2924004000NRG23080720220848904
|
08/07/2022
|
CHINNAALAGAN
|
2924004WL021327
|
CHINNAALAGAN
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINNAALAGAN
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1328-A
(Tamilpadi)
|
2924004000NRG23080720220848910
|
08/07/2022
|
Ashok
|
2924004WL021327
|
Ashok
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ashok
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/1484-A
(Tamilpadi)
|
2924004000NRG23080720220848912
|
08/07/2022
|
Pethammal
|
2924004WL021327
|
Pethammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pethammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/1524-A
(Tamilpadi)
|
2924004000NRG23080720220848913
|
08/07/2022
|
Muthuponnu
|
2924004WL021327
|
Muthuponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthuponnu
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/536-A
(Tamilpadi)
|
2924004000NRG23080720220848944
|
08/07/2022
|
Ponnal
|
2924004WL021327
|
Ponnal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ponnal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/597-A
(Tamilpadi)
|
2924004000NRG23080720220848972
|
08/07/2022
|
Solaiammal
|
2924004WL021327
|
Solaiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326459
|
|
Solaiammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/779-A
(Tamilpadi)
|
2924004000NRG23080720220848980
|
08/07/2022
|
Parimaladevi
|
2924004WL021327
|
Parimaladevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parimaladevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-032-032/821-A
(Tamilpadi)
|
2924004000NRG23080720220848985
|
08/07/2022
|
vijay
|
2924004WL021327
|
vijay
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
vijay
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-032-032/827-A
(Tamilpadi)
|
2924004000NRG23080720220848987
|
08/07/2022
|
Panchavarnam
|
2924004WL021327
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panchavarnam
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-032-032/837-A
(Tamilpadi)
|
2924004000NRG23080720220848993
|
08/07/2022
|
Seethalakshmi
|
2924004WL021327
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seethalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/892-A
(Tamilpadi)
|
2924004000NRG23080720220849013
|
08/07/2022
|
Thamaraiselvi
|
2924004WL021327
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thamaraiselvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/928-A
(Tamilpadi)
|
2924004000NRG23080720220849018
|
08/07/2022
|
Malaikani
|
2924004WL021327
|
Malaikani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malaikani
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-032-032/930-a
(Tamilpadi)
|
2924004000NRG23080720220849019
|
08/07/2022
|
Irulayee
|
2924004WL021327
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Irulayee
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-032-032/984-A
(Tamilpadi)
|
2924004000NRG23080720220849027
|
08/07/2022
|
Angammal
|
2924004WL021327
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326459
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24351
|
24351
|
|
|
|
|
|
|
|