|
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-24-004-032-001/1475-A
(Tamilpadi)
|
2924004000NRG23071020221629141
|
07/10/2022
|
Nadarajan
|
2924004WL039174
|
Nadarajan
|
00177
|
IOBA0002476
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-032/1484-A
(Tamilpadi)
|
2924004000NRG23071020221629150
|
07/10/2022
|
Pethammal
|
2924004WL039174
|
Pethammal
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pethammal
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-032/1524-A
(Tamilpadi)
|
2924004000NRG23071020221629151
|
07/10/2022
|
Muthuponnu
|
2924004WL039174
|
Muthuponnu
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthuponnu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/536-A
(Tamilpadi)
|
2924004000NRG23071020221629173
|
07/10/2022
|
Ponnal
|
2924004WL039174
|
Ponnal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ponnal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/827-A
(Tamilpadi)
|
2924004000NRG23071020221629209
|
07/10/2022
|
Panchavarnam
|
2924004WL039174
|
Panchavarnam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431856
|
|
Panchavarnam
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/837-A
(Tamilpadi)
|
2924004000NRG23071020221629213
|
07/10/2022
|
Seethalakshmi
|
2924004WL039174
|
Seethalakshmi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431856
|
|
Seethalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/862-a
(Tamilpadi)
|
2924004000NRG23071020221629224
|
07/10/2022
|
Alagammal
|
2924004WL039174
|
Alagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431856
|
|
Alagammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/892-A
(Tamilpadi)
|
2924004000NRG23071020221629232
|
07/10/2022
|
Thamaraiselvi
|
2924004WL039174
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thamaraiselvi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/928-A
(Tamilpadi)
|
2924004000NRG23071020221629237
|
07/10/2022
|
Malaikani
|
2924004WL039174
|
Malaikani
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431856
|
|
Malaikani
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/930-a
(Tamilpadi)
|
2924004000NRG23071020221629238
|
07/10/2022
|
Irulayee
|
2924004WL039174
|
Irulayee
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431856
|
|
Irulayee
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/984-A
(Tamilpadi)
|
2924004000NRG23071020221629245
|
07/10/2022
|
Angammal
|
2924004WL039174
|
Angammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431856
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8598
|
8598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9441
|
9441
|
|
|
|
|
|
|
|