|
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
|
VEMBAKOTTAI
|
TN-24-010-026-026/661-A
(Muthandiapuram)
|
2924010000NRG23040520220199329
|
04/05/2022
|
Selvi
|
2924010WL004667
|
Selvi
|
00415
|
SBIN0013833
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427862
|
|
Selvi
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-026-026/668-A
(Muthandiapuram)
|
2924010000NRG23040520220199330
|
04/05/2022
|
Karthikkumar
|
2924010WL004667
|
Karthikkumar
|
00415
|
SBIN0013833
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Karthikkumar
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-026-026/674-A
(Muthandiapuram)
|
2924010000NRG23040520220199332
|
04/05/2022
|
Manimegalai
|
2924010WL004667
|
Manimegalai
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Manimegalai
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-026-026/680-A
(Muthandiapuram)
|
2924010000NRG23040520220199333
|
04/05/2022
|
Uma mageswari
|
2924010WL004667
|
Uma mageswari
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Uma mageswari
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-026-026/689-A
(Muthandiapuram)
|
2924010000NRG23040520220199334
|
04/05/2022
|
Tamilselvi
|
2924010WL004667
|
Tamilselvi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tamilselvi
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-026-026/700-A
(Muthandiapuram)
|
2924010000NRG23040520220199335
|
04/05/2022
|
Bavani
|
2924010WL004667
|
Bavani
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-026-026/707-A
(Muthandiapuram)
|
2924010000NRG23040520220199336
|
04/05/2022
|
Kala
|
2924010WL004667
|
Kala
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kala
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-026-026/71-A
(Muthandiapuram)
|
2924010000NRG23040520220199337
|
04/05/2022
|
Kala
|
2924010WL004667
|
Kala
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kala
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-026-026/725-A
(Muthandiapuram)
|
2924010000NRG23040520220199340
|
04/05/2022
|
Pandiselvi
|
2924010WL004667
|
Pandiselvi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pandiselvi
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-026-026/87-A
(Muthandiapuram)
|
2924010000NRG23040520220199343
|
04/05/2022
|
Tamilarasi
|
2924010WL004667
|
Tamilarasi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tamilarasi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-026-026/90-A
(Muthandiapuram)
|
2924010000NRG23040520220199345
|
04/05/2022
|
Muthukani
|
2924010WL004667
|
Muthukani
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427862
|
|
Muthukani
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-026-026/98-A
(Muthandiapuram)
|
2924010000NRG23040520220199347
|
04/05/2022
|
Pandiammal
|
2924010WL004667
|
Pandiammal
|
00437
|
TMBL0000033
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pandiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10805
|
10805
|
|
|
|
|
|
|
|