|
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
|
VEMBAKOTTAI
|
TN-24-010-040-002/1948
(Thayilpatti)
|
2924010000NRG23110420220033813
|
11/04/2022
|
GURUSAMY P
|
2924010WL000642
|
GURUSAMY P
|
00048
|
BKID0008157
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
GURUSAMY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-040-003/1952
(Thayilpatti)
|
2924010000NRG23110420220033817
|
11/04/2022
|
SUBRMANI G
|
2924010WL000642
|
SUBRMANI G
|
00177
|
IOBA0000747
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
SUBRMANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-040-002/1852
(Thayilpatti)
|
2924010000NRG23110420220033811
|
11/04/2022
|
M Tamilselvi
|
2924010WL000642
|
M Tamilselvi
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
M Tamilselvi
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-040-002/1912
(Thayilpatti)
|
2924010000NRG23110420220033812
|
11/04/2022
|
KALIYAMMAL P
|
2924010WL000642
|
KALIYAMMAL P
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
KALIYAMMAL P
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-040-003/1720
(Thayilpatti)
|
2924010000NRG23110420220033814
|
11/04/2022
|
K Tamilselvi
|
2924010WL000642
|
K Tamilselvi
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
K Tamilselvi
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-040-003/1818
(Thayilpatti)
|
2924010000NRG23110420220033815
|
11/04/2022
|
R Muthulakshmi
|
2924010WL000642
|
R Muthulakshmi
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
R Muthulakshmi
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-040-003/1889
(Thayilpatti)
|
2924010000NRG23110420220033816
|
11/04/2022
|
K Mareeswari
|
2924010WL000642
|
K Mareeswari
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
K Mareeswari
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-040-005/1831
(Thayilpatti)
|
2924010000NRG23110420220033818
|
11/04/2022
|
M Maheswari
|
2924010WL000642
|
M Maheswari
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
M Maheswari
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-040-005/1845
(Thayilpatti)
|
2924010000NRG23110420220033819
|
11/04/2022
|
B Rasaiah
|
2924010WL000642
|
B Rasaiah
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
B Rasaiah
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-040-005/1846
(Thayilpatti)
|
2924010000NRG23110420220033820
|
11/04/2022
|
S Murugalakshmi
|
2924010WL000642
|
S Murugalakshmi
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
S Murugalakshmi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-040-005/1904
(Thayilpatti)
|
2924010000NRG23110420220033821
|
11/04/2022
|
K ARUMUGATHAI
|
2924010WL000642
|
K ARUMUGATHAI
|
00177
|
IOBA0001217
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655138
|
|
K ARUMUGATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-015-003/355-A
(T.Khansapuram)
|
2924010000NRG23090420220023368
|
11/04/2022
|
Tamilarasi
|
2924010WL000467
|
Tamilarasi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655138
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18898
|
18898
|
|
|
|
|
|
|
|