|
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-24-004-036-001/319-A
(Udayanampatti)
|
2924004000NRG23121120221853089
|
12/11/2022
|
Athilakshmi
|
2924004WL045008
|
Athilakshmi
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Athilakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-036-036/155-A
(Udayanampatti)
|
2924004000NRG23121120221853119
|
12/11/2022
|
Muthulakshmi
|
2924004WL045008
|
Muthulakshmi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-036-036/253-A
(Udayanampatti)
|
2924004000NRG23121120221853144
|
12/11/2022
|
Sathyabama
|
2924004WL045008
|
Sathyabama
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathyabama
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-036-036/307-A
(Udayanampatti)
|
2924004000NRG23121120221853161
|
12/11/2022
|
Sudha
|
2924004WL045008
|
Sudha
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-036-036/326-A
(Udayanampatti)
|
2924004000NRG23121120221853165
|
12/11/2022
|
Chithradevi
|
2924004WL045008
|
Chithradevi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithradevi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-036-036/336-A
(Udayanampatti)
|
2924004000NRG23121120221853167
|
12/11/2022
|
Angammal
|
2924004WL045008
|
Angammal
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-036-001/317-A
(Udayanampatti)
|
2924004000NRG23121120221853087
|
12/11/2022
|
Ramalakshmi
|
2924004WL045008
|
Ramalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-036-001/318-A
(Udayanampatti)
|
2924004000NRG23121120221853088
|
12/11/2022
|
Krishnaveni
|
2924004WL045008
|
Krishnaveni
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-036-036/112-A
(Udayanampatti)
|
2924004000NRG23121120221853096
|
12/11/2022
|
Lakshmi
|
2924004WL045008
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/157-A
(Udayanampatti)
|
2924004000NRG23121120221853120
|
12/11/2022
|
Ambiga
|
2924004WL045008
|
Ambiga
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambiga
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-036-036/158-A
(Udayanampatti)
|
2924004000NRG23121120221853121
|
12/11/2022
|
Chandraselvi
|
2924004WL045008
|
Chandraselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandraselvi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/18-A
(Udayanampatti)
|
2924004000NRG23121120221853123
|
12/11/2022
|
Ramalakshmi
|
2924004WL045008
|
Ramalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-036-036/217-a
(Udayanampatti)
|
2924004000NRG23121120221853130
|
12/11/2022
|
Karupasamy
|
2924004WL045008
|
Karupasamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karupasamy
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-036-036/226-B
(Udayanampatti)
|
2924004000NRG23121120221853133
|
12/11/2022
|
Kalyani
|
2924004WL045008
|
Kalyani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalyani
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-036-036/250-A
(Udayanampatti)
|
2924004000NRG23121120221853143
|
12/11/2022
|
Jeevanatham
|
2924004WL045008
|
Jeevanatham
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeevanatham
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-036-036/296-A
(Udayanampatti)
|
2924004000NRG23121120221853157
|
12/11/2022
|
Muthumari
|
2924004WL045008
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-036-036/303-A
(Udayanampatti)
|
2924004000NRG23121120221853159
|
12/11/2022
|
THANGALAKSHMI
|
2924004WL045008
|
THANGALAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGALAKSHMI
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-036-036/305-A
(Udayanampatti)
|
2924004000NRG23121120221853160
|
12/11/2022
|
VINOTHINI
|
2924004WL045008
|
VINOTHINI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
VINOTHINI
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-036-036/309-A
(Udayanampatti)
|
2924004000NRG23121120221853163
|
12/11/2022
|
Irulayee
|
2924004WL045008
|
Irulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Irulayee
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-036-036/320-A
(Udayanampatti)
|
2924004000NRG23121120221853164
|
12/11/2022
|
Yasothai
|
2924004WL045008
|
Yasothai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Yasothai
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-036-036/337-A
(Udayanampatti)
|
2924004000NRG23121120221853168
|
12/11/2022
|
Karpagavalli
|
2924004WL045008
|
Karpagavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karpagavalli
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-036-036/344-A
(Udayanampatti)
|
2924004000NRG23121120221853170
|
12/11/2022
|
Panchavarnam
|
2924004WL045008
|
Panchavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panchavarnam
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-036-036/50-A
(Udayanampatti)
|
2924004000NRG23121120221853182
|
12/11/2022
|
Sutha
|
2924004WL045008
|
Sutha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16930
|
16930
|
|
|
|
|
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-036-036/308-A
(Udayanampatti)
|
2924004000NRG23121120221853162
|
12/11/2022
|
Sundhari
|
2924004WL045008
|
Sundhari
|
00415
|
SBIN0012743
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23285
|
23285
|
|
|
|
|
|
|
|