|
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-24-004-032-001/1464-A
(Tamilpadi)
|
2924004000NRG23171220222020706
|
17/12/2022
|
Madhialagan
|
2924004WL049521
|
Madhialagan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Madhialagan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/1465-A
(Tamilpadi)
|
2924004000NRG23171220222020707
|
17/12/2022
|
Otchammal
|
2924004WL049521
|
Otchammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Otchammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-001/1477-A
(Tamilpadi)
|
2924004000NRG23171220222020718
|
17/12/2022
|
Pappa
|
2924004WL049521
|
Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Pappa
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/1480-A
(Tamilpadi)
|
2924004000NRG23171220222020720
|
17/12/2022
|
Packialakshmi
|
2924004WL049521
|
Packialakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082772
|
|
Packialakshmi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1449-A
(Tamilpadi)
|
2924004000NRG23171220222020777
|
17/12/2022
|
Gayathiri
|
2924004WL049521
|
Gayathiri
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Gayathiri
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1484-A
(Tamilpadi)
|
2924004000NRG23171220222020780
|
17/12/2022
|
Pethammal
|
2924004WL049521
|
Pethammal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082772
|
|
Pethammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1502-A
(Tamilpadi)
|
2924004000NRG23171220222020781
|
17/12/2022
|
Chellammal
|
2924004WL049521
|
Chellammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chellammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/1504-A
(Tamilpadi)
|
2924004000NRG23171220222020783
|
17/12/2022
|
Muthupetchi
|
2924004WL049521
|
Muthupetchi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Muthupetchi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/1523-A
(Tamilpadi)
|
2924004000NRG23171220222020795
|
17/12/2022
|
Chittupillai
|
2924004WL049521
|
Chittupillai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chittupillai
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/1542-A
(Tamilpadi)
|
2924004000NRG23171220222020805
|
17/12/2022
|
Lakshmi
|
2924004WL049521
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Lakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/1570-A
(Tamilpadi)
|
2924004000NRG23171220222020815
|
17/12/2022
|
Muthurakku
|
2924004WL049521
|
Muthurakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082772
|
|
Muthurakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12430
|
12430
|
|
|
|
|
|
|
|