|
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-24-004-016-007/817-A
(Mithilaikkulam)
|
2924004000NRG23190520220347186
|
20/05/2022
|
Sangareshwary
|
2924004WL008235
|
Sangareshwary
|
00176
|
IDIB000K253
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangareshwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-016-001/807-A
(Mithilaikkulam)
|
2924004000NRG23190520220347178
|
20/05/2022
|
Umaaheshwari
|
2924004WL008235
|
Umaaheshwari
|
00177
|
IOBA0002476
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umaaheshwari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-016-007/1996-A
(Mithilaikkulam)
|
2924004000NRG23190520220347182
|
20/05/2022
|
Pothumponnu
|
2924004WL008235
|
Pothumponnu
|
00177
|
IOBA0002476
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-016-007/2085-A
(Mithilaikkulam)
|
2924004000NRG23190520220347184
|
20/05/2022
|
Kalaivani
|
2924004WL008235
|
Kalaivani
|
00177
|
IOBA0002476
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-016-007/2085-A
(Mithilaikkulam)
|
2924004000NRG23190520220347183
|
20/05/2022
|
Pitchaikani
|
2924004WL008235
|
Pitchaikani
|
00177
|
IOBA0002476
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchaikani
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-016-016/2029-A
(Mithilaikkulam)
|
2924004000NRG23190520220347193
|
20/05/2022
|
Karpagajothi
|
2924004WL008235
|
Karpagajothi
|
00177
|
IOBA0002476
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagajothi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-016-016/2051-A
(Mithilaikkulam)
|
2924004000NRG23190520220347196
|
20/05/2022
|
Sugapiriya
|
2924004WL008235
|
Sugapiriya
|
00177
|
IOBA0002476
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sugapiriya
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-016-016/2072-A
(Mithilaikkulam)
|
2924004000NRG23190520220347197
|
20/05/2022
|
Arumugam
|
2924004WL008235
|
Arumugam
|
00177
|
IOBA0002476
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-016-001/1654-A
(Mithilaikkulam)
|
2924004000NRG23190520220347177
|
20/05/2022
|
Velmurugan
|
2924004WL008235
|
Velmurugan
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-016-007/1593-A
(Mithilaikkulam)
|
2924004000NRG23190520220347180
|
20/05/2022
|
Murugan
|
2924004WL008235
|
Murugan
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-016-007/2137-A
(Mithilaikkulam)
|
2924004000NRG23190520220347185
|
20/05/2022
|
Piriyanka
|
2924004WL008235
|
Piriyanka
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Piriyanka
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-016-008/1679-A
(Mithilaikkulam)
|
2924004000NRG23190520220347187
|
20/05/2022
|
Ramesh
|
2924004WL008235
|
Ramesh
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramesh
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-016-016/1094-B
(Mithilaikkulam)
|
2924004000NRG23190520220347189
|
20/05/2022
|
suppulakshmi
|
2924004WL008235
|
suppulakshmi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
suppulakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-016-016/2009-A
(Mithilaikkulam)
|
2924004000NRG23190520220347192
|
20/05/2022
|
Sathya
|
2924004WL008235
|
Sathya
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-016-016/2036-A
(Mithilaikkulam)
|
2924004000NRG23190520220347194
|
20/05/2022
|
Angammal
|
2924004WL008235
|
Angammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angammal
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-016-016/2041-A
(Mithilaikkulam)
|
2924004000NRG23190520220347195
|
20/05/2022
|
Muthuselvi
|
2924004WL008235
|
Muthuselvi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-016-016/325-A
(Mithilaikkulam)
|
2924004000NRG23190520220347198
|
20/05/2022
|
Murugan
|
2924004WL008235
|
Murugan
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-016-016/880-a
(Mithilaikkulam)
|
2924004000NRG23190520220347199
|
20/05/2022
|
Sonaiselvam
|
2924004WL008235
|
Sonaiselvam
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sonaiselvam
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-016-016/895-A
(Mithilaikkulam)
|
2924004000NRG23190520220347201
|
20/05/2022
|
Karuppaiya devar
|
2924004WL008235
|
Karuppaiya devar
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppaiya devar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-016-007/1995-A
(Mithilaikkulam)
|
2924004000NRG23190520220347181
|
20/05/2022
|
Mareeshwary
|
2924004WL008235
|
Mareeshwary
|
00546
|
CIUB0000615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeshwary
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-016-016/1303-A
(Mithilaikkulam)
|
2924004000NRG23190520220347191
|
20/05/2022
|
Meenatchi
|
2924004WL008235
|
Meenatchi
|
00546
|
CIUB0000615
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|