|
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-24-004-032-032/1533-A
(Tamilpadi)
|
2924004000NRG23080520220240286
|
08/05/2022
|
Rajeswari
|
2924004WL005811
|
Rajeswari
|
00177
|
IOBA0002476
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-002/649-A
(Tamilpadi)
|
2924004000NRG23080520220240258
|
08/05/2022
|
Ponnuthangam
|
2924004WL005811
|
Ponnuthangam
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnuthangam
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-032/1-A
(Tamilpadi)
|
2924004000NRG23080520220240264
|
08/05/2022
|
Boominathan
|
2924004WL005811
|
Boominathan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Boominathan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/1115-A
(Tamilpadi)
|
2924004000NRG23080520220240280
|
08/05/2022
|
CHINNAALAGAN
|
2924004WL005811
|
CHINNAALAGAN
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHINNAALAGAN
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1524-A
(Tamilpadi)
|
2924004000NRG23080520220240285
|
08/05/2022
|
Muthuponnu
|
2924004WL005811
|
Muthuponnu
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthuponnu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/17-A
(Tamilpadi)
|
2924004000NRG23080520220240287
|
08/05/2022
|
Maruthayee
|
2924004WL005811
|
Maruthayee
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maruthayee
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/338-A
(Tamilpadi)
|
2924004000NRG23080520220240288
|
08/05/2022
|
Thiruppathi
|
2924004WL005811
|
Thiruppathi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thiruppathi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/499-A
(Tamilpadi)
|
2924004000NRG23080520220240312
|
08/05/2022
|
Alaguvengatraman
|
2924004WL005811
|
Alaguvengatraman
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alaguvengatraman
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/536-A
(Tamilpadi)
|
2924004000NRG23080520220240319
|
08/05/2022
|
Ponnal
|
2924004WL005811
|
Ponnal
|
00415
|
SBIN0003832
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/540-A
(Tamilpadi)
|
2924004000NRG23080520220240321
|
08/05/2022
|
Packiavathi
|
2924004WL005811
|
Packiavathi
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Packiavathi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/597-A
(Tamilpadi)
|
2924004000NRG23080520220240351
|
08/05/2022
|
Solaiammal
|
2924004WL005811
|
Solaiammal
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Solaiammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/768-A
(Tamilpadi)
|
2924004000NRG23080520220240356
|
08/05/2022
|
Anusiyadevi
|
2924004WL005811
|
Anusiyadevi
|
00415
|
SBIN0003832
|
490
|
490
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anusiyadevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-032-032/821-A
(Tamilpadi)
|
2924004000NRG23080520220240367
|
08/05/2022
|
vijay
|
2924004WL005811
|
vijay
|
00415
|
SBIN0003832
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388846
|
|
vijay
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-032-032/827-A
(Tamilpadi)
|
2924004000NRG23080520220240370
|
08/05/2022
|
Panchavarnam
|
2924004WL005811
|
Panchavarnam
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Panchavarnam
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-032-032/837-A
(Tamilpadi)
|
2924004000NRG23080520220240378
|
08/05/2022
|
Seethalakshmi
|
2924004WL005811
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seethalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/859-a
(Tamilpadi)
|
2924004000NRG23080520220240389
|
08/05/2022
|
Irulandi
|
2924004WL005811
|
Irulandi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388846
|
|
Irulandi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/928-A
(Tamilpadi)
|
2924004000NRG23080520220240406
|
08/05/2022
|
Malaikani
|
2924004WL005811
|
Malaikani
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malaikani
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-032-032/930-a
(Tamilpadi)
|
2924004000NRG23080520220240407
|
08/05/2022
|
Irulayee
|
2924004WL005811
|
Irulayee
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Irulayee
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-032-032/984-A
(Tamilpadi)
|
2924004000NRG23080520220240413
|
08/05/2022
|
Angammal
|
2924004WL005811
|
Angammal
|
00415
|
SBIN0003832
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20356
|
20356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21581
|
21581
|
|
|
|
|
|
|
|