|
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-24-004-030-030/397-A
(Sennilaikkudi)
|
2924004000NRG23160720220896039
|
16/07/2022
|
Thiruselvi
|
2924004WL022765
|
Thiruselvi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thiruselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/396-A
(Sennilaikkudi)
|
2924004000NRG23160720220895987
|
16/07/2022
|
Alagumeena
|
2924004WL022765
|
Alagumeena
|
00415
|
SBIN0000809
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/374-A
(Sennilaikkudi)
|
2924004000NRG23160720220895983
|
16/07/2022
|
matchammal
|
2924004WL022765
|
matchammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
matchammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/405-A
(Sennilaikkudi)
|
2924004000NRG23160720220895988
|
16/07/2022
|
Seenithayee
|
2924004WL022765
|
Seenithayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seenithayee
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/408-A
(Sennilaikkudi)
|
2924004000NRG23160720220895989
|
16/07/2022
|
Perumalakkal
|
2924004WL022765
|
Perumalakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Perumalakkal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/410-A
(Sennilaikkudi)
|
2924004000NRG23160720220895990
|
16/07/2022
|
Babyshalini
|
2924004WL022765
|
Babyshalini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Babyshalini
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-030-030/388-A
(Sennilaikkudi)
|
2924004000NRG23160720220896033
|
16/07/2022
|
Sivanayi
|
2924004WL022765
|
Sivanayi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sivanayi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-030-030/390-A
(Sennilaikkudi)
|
2924004000NRG23160720220896035
|
16/07/2022
|
palaniyammal
|
2924004WL022765
|
palaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
palaniyammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-030-030/392-A
(Sennilaikkudi)
|
2924004000NRG23160720220896036
|
16/07/2022
|
Sutharani
|
2924004WL022765
|
Sutharani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sutharani
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-030-030/393-A
(Sennilaikkudi)
|
2924004000NRG23160720220896037
|
16/07/2022
|
Pothumponnu
|
2924004WL022765
|
Pothumponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pothumponnu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-030-030/395-A
(Sennilaikkudi)
|
2924004000NRG23160720220896038
|
16/07/2022
|
Selvi
|
2924004WL022765
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-030-030/398-A
(Sennilaikkudi)
|
2924004000NRG23160720220896040
|
16/07/2022
|
Valli
|
2924004WL022765
|
Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-030-030/399-A
(Sennilaikkudi)
|
2924004000NRG23160720220896041
|
16/07/2022
|
Irulayee
|
2924004WL022765
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Irulayee
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-030-030/404-A
(Sennilaikkudi)
|
2924004000NRG23160720220896043
|
16/07/2022
|
Anathavalli
|
2924004WL022765
|
Anathavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anathavalli
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-030-030/407-A
(Sennilaikkudi)
|
2924004000NRG23160720220896044
|
16/07/2022
|
Gengadevi
|
2924004WL022765
|
Gengadevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gengadevi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-030-030/41-A
(Sennilaikkudi)
|
2924004000NRG23160720220896045
|
16/07/2022
|
Veerammal
|
2924004WL022765
|
Veerammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-030-030/415-A
(Sennilaikkudi)
|
2924004000NRG23160720220896046
|
16/07/2022
|
Aathiveeramahali
|
2924004WL022765
|
Aathiveeramahali
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aathiveeramahali
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-030-030/6-A
(Sennilaikkudi)
|
2924004000NRG23160720220896052
|
16/07/2022
|
Ganeshan
|
2924004WL022765
|
Ganeshan
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganeshan
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-030-030/69-A
(Sennilaikkudi)
|
2924004000NRG23160720220896055
|
16/07/2022
|
Muthu
|
2924004WL022765
|
Muthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20193
|
20193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22893
|
22893
|
|
|
|
|
|
|
|