|
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-24-004-036-036/62-A
(Udayanampatti)
|
2924004000NRG23290820221307048
|
29/08/2022
|
Kalaivani
|
2924004WL031584
|
Kalaivani
|
00177
|
IOBA0000277
|
450
|
450
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-036-001/319-A
(Udayanampatti)
|
2924004000NRG23290820221306981
|
29/08/2022
|
Athilakshmi
|
2924004WL031584
|
Athilakshmi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-036-001/312-A
(Udayanampatti)
|
2924004000NRG23290820221306979
|
29/08/2022
|
Muthumari
|
2924004WL031584
|
Muthumari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthumari
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-036-001/318-A
(Udayanampatti)
|
2924004000NRG23290820221306980
|
29/08/2022
|
Krishnaveni
|
2924004WL031584
|
Krishnaveni
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krishnaveni
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-036-036/112-A
(Udayanampatti)
|
2924004000NRG23290820221306987
|
29/08/2022
|
Lakshmi
|
2924004WL031584
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-036-036/158-A
(Udayanampatti)
|
2924004000NRG23290820221307003
|
29/08/2022
|
Chandraselvi
|
2924004WL031584
|
Chandraselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chandraselvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-036-036/217-a
(Udayanampatti)
|
2924004000NRG23290820221307008
|
29/08/2022
|
Karupasamy
|
2924004WL031584
|
Karupasamy
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karupasamy
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-036-036/226-B
(Udayanampatti)
|
2924004000NRG23290820221307013
|
29/08/2022
|
Kalyani
|
2924004WL031584
|
Kalyani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalyani
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-036-036/273-A
(Udayanampatti)
|
2924004000NRG23290820221307022
|
29/08/2022
|
PANCHAVARNAM
|
2924004WL031584
|
PANCHAVARNAM
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/09/2022
|
|
011286912
|
|
PANCHAVARNAM
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/301-A
(Udayanampatti)
|
2924004000NRG23290820221307028
|
29/08/2022
|
NAGALAKSHMI
|
2924004WL031584
|
NAGALAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGALAKSHMI
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-036-036/337-A
(Udayanampatti)
|
2924004000NRG23290820221307030
|
29/08/2022
|
Karpagavalli
|
2924004WL031584
|
Karpagavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karpagavalli
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/50-A
(Udayanampatti)
|
2924004000NRG23290820221307039
|
29/08/2022
|
Sutha
|
2924004WL031584
|
Sutha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9674
|
9674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10799
|
10799
|
|
|
|
|
|
|
|