|
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-24-004-019-003/1-A
(Pallimadam)
|
2924004000NRG23090620220551563
|
09/06/2022
|
Ponnu
|
2924004WL012668
|
Ponnu
|
00177
|
IOBA0002476
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnu
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-019-003/125-A
(Pallimadam)
|
2924004000NRG23090620220551576
|
09/06/2022
|
Kavitha
|
2924004WL012668
|
Kavitha
|
00177
|
IOBA0002476
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-019-003/136-A
(Pallimadam)
|
2924004000NRG23090620220551582
|
09/06/2022
|
Manickavalli
|
2924004WL012668
|
Manickavalli
|
00177
|
IOBA0002476
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manickavalli
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-019-003/287-A
(Pallimadam)
|
2924004000NRG23090620220551618
|
09/06/2022
|
Thirumurugan
|
2924004WL012668
|
Thirumurugan
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thirumurugan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-019-003/439-A
(Pallimadam)
|
2924004000NRG23090620220551622
|
09/06/2022
|
Muthulakshmi
|
2924004WL012668
|
Muthulakshmi
|
00177
|
IOBA0002476
|
645
|
645
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-019-003/682-A
(Pallimadam)
|
2924004000NRG23090620220551654
|
09/06/2022
|
Parvathi
|
2924004WL012668
|
Parvathi
|
00177
|
IOBA0002476
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-019-003/682-A
(Pallimadam)
|
2924004000NRG23090620220551653
|
09/06/2022
|
Sundarrajan
|
2924004WL012668
|
Sundarrajan
|
00177
|
IOBA0002476
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundarrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-019-003/279-A
(Pallimadam)
|
2924004000NRG23090620220551613
|
09/06/2022
|
Selvi
|
2924004WL012668
|
Selvi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-019-003/4-a
(Pallimadam)
|
2924004000NRG23090620220551619
|
09/06/2022
|
sOLAIAMMAL
|
2924004WL012668
|
sOLAIAMMAL
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
sOLAIAMMAL
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-019-003/444-A
(Pallimadam)
|
2924004000NRG23090620220551627
|
09/06/2022
|
Panchavarnam
|
2924004WL012668
|
Panchavarnam
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panchavarnam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-019-003/580-A
(Pallimadam)
|
2924004000NRG23090620220551645
|
09/06/2022
|
ALAGU SUNDARI
|
2924004WL012668
|
ALAGU SUNDARI
|
00415
|
SBIN0003832
|
215
|
215
|
Processed
|
15/06/2022
|
|
014636852
|
|
ALAGU SUNDARI
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-019-003/584-A
(Pallimadam)
|
2924004000NRG23090620220551646
|
09/06/2022
|
radha
|
2924004WL012668
|
radha
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
radha
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-019-003/623-A
(Pallimadam)
|
2924004000NRG23090620220551649
|
09/06/2022
|
Manikandan
|
2924004WL012668
|
Manikandan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manikandan
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-019-003/624-A
(Pallimadam)
|
2924004000NRG23090620220551650
|
09/06/2022
|
Amutha
|
2924004WL012668
|
Amutha
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-019-003/633-A
(Pallimadam)
|
2924004000NRG23090620220551651
|
09/06/2022
|
Karuppaiah
|
2924004WL012668
|
Karuppaiah
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppaiah
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-019-003/640-A
(Pallimadam)
|
2924004000NRG23090620220551652
|
09/06/2022
|
Nathiya
|
2924004WL012668
|
Nathiya
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nathiya
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-019-003/685-A
(Pallimadam)
|
2924004000NRG23090620220551655
|
09/06/2022
|
Lakshmi
|
2924004WL012668
|
Lakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-019-003/9-A
(Pallimadam)
|
2924004000NRG23090620220551658
|
09/06/2022
|
Ramu
|
2924004WL012668
|
Ramu
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12402
|
12402
|
|
|
|
|
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-019-003/130-A
(Pallimadam)
|
2924004000NRG23090620220551580
|
09/06/2022
|
Rajeshwari
|
2924004WL012668
|
Rajeshwari
|
00546
|
CIUB0000615
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22258
|
22258
|
|
|
|
|
|
|
|