|
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-24-004-032-002/196-A
(Tamilpadi)
|
2924004000NRG23160420220054777
|
16/04/2022
|
Sangareswari
|
2924004WL001147
|
Sangareswari
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sangareswari
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-032-002/441-A
(Tamilpadi)
|
2924004000NRG23160420220054815
|
16/04/2022
|
Maruthi
|
2924004WL001147
|
Maruthi
|
00177
|
IOBA0002476
|
940
|
940
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maruthi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/819-A
(Tamilpadi)
|
2924004000NRG23160420220054849
|
16/04/2022
|
Muniammal
|
2924004WL001147
|
Muniammal
|
00177
|
IOBA0002476
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-032-002/1500-A
(Tamilpadi)
|
2924004000NRG23160420220054763
|
16/04/2022
|
Santhanamari
|
2924004WL001147
|
Santhanamari
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
12/05/2022
|
|
017520575
|
|
Santhanamari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-002/222-A
(Tamilpadi)
|
2924004000NRG23160420220054781
|
16/04/2022
|
Mariyammal
|
2924004WL001147
|
Mariyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mariyammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-002/243-A
(Tamilpadi)
|
2924004000NRG23160420220054791
|
16/04/2022
|
Packiavathi
|
2924004WL001147
|
Packiavathi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Packiavathi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-002/262-a
(Tamilpadi)
|
2924004000NRG23160420220054795
|
16/04/2022
|
Guruvammal
|
2924004WL001147
|
Guruvammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520575
|
|
Guruvammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-002/398-A
(Tamilpadi)
|
2924004000NRG23160420220054804
|
16/04/2022
|
Pandiyammal
|
2924004WL001147
|
Pandiyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pandiyammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-002/440-A
(Tamilpadi)
|
2924004000NRG23160420220054814
|
16/04/2022
|
KARUPPAYEE
|
2924004WL001147
|
KARUPPAYEE
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520575
|
|
KARUPPAYEE
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-002/684-A
(Tamilpadi)
|
2924004000NRG23160420220054833
|
16/04/2022
|
Avadaiyammal
|
2924004WL001147
|
Avadaiyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Avadaiyammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-002/940-A
(Tamilpadi)
|
2924004000NRG23160420220054853
|
16/04/2022
|
Muniyammal
|
2924004WL001147
|
Muniyammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muniyammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/159-A
(Tamilpadi)
|
2924004000NRG23160420220054854
|
16/04/2022
|
Muthurakku
|
2924004WL001147
|
Muthurakku
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthurakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|