|
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-24-004-016-007/1292-A
(Mithilaikkulam)
|
2924004000NRG23280720221000133
|
29/07/2022
|
Usha
|
2924004WL025149
|
Usha
|
00177
|
IOBA0002476
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Usha
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-016-007/2074-A
(Mithilaikkulam)
|
2924004000NRG23280720220998982
|
29/07/2022
|
Gurusamy
|
2924004WL025112
|
Gurusamy
|
00177
|
IOBA0002476
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gurusamy
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-016-008/1041-A
(Mithilaikkulam)
|
2924004000NRG23280720220999938
|
29/07/2022
|
Gajenthiran
|
2924004WL025145
|
Gajenthiran
|
00177
|
IOBA0002476
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gajenthiran
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-016-016/2010-A
(Mithilaikkulam)
|
2924004000NRG23280720220998984
|
29/07/2022
|
Murugan
|
2924004WL025114
|
Murugan
|
00177
|
IOBA0002476
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-016-007/2095-A
(Mithilaikkulam)
|
2924004000NRG23280720220998980
|
29/07/2022
|
Pothumraja
|
2924004WL025111
|
Pothumraja
|
00409
|
SIBL0000005
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pothumraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-016-007/543-A
(Mithilaikkulam)
|
2924004000NRG23280720220998979
|
29/07/2022
|
Lakshmi
|
2924004WL025110
|
Lakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-016-007/802-A
(Mithilaikkulam)
|
2924004000NRG23280720220998983
|
29/07/2022
|
Priyapathi
|
2924004WL025113
|
Priyapathi
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priyapathi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-016-008/1041-A
(Mithilaikkulam)
|
2924004000NRG23280720220999937
|
29/07/2022
|
G.Puspavalli
|
2924004WL025145
|
G.Puspavalli
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
G.Puspavalli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-016-008/1708-A
(Mithilaikkulam)
|
2924004000NRG23280720220999939
|
29/07/2022
|
Alagammal
|
2924004WL025145
|
Alagammal
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alagammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-016-008/361-A
(Mithilaikkulam)
|
2924004000NRG23280720220999940
|
29/07/2022
|
Muthuirulandi
|
2924004WL025145
|
Muthuirulandi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthuirulandi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-016-016/2253-A
(Mithilaikkulam)
|
2924004000NRG23280720220998981
|
29/07/2022
|
Suresh
|
2924004WL025111
|
Suresh
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|