|
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-24-004-030-030/169-a
(Sennilaikkudi)
|
2924004000NRG23031120221790499
|
03/11/2022
|
Lakshmi
|
2924004WL043381
|
Lakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/111-A
(Sennilaikkudi)
|
2924004000NRG23031120221790448
|
03/11/2022
|
Vijaya
|
2924004WL043381
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vijaya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/405-A
(Sennilaikkudi)
|
2924004000NRG23031120221790484
|
03/11/2022
|
Seenithayee
|
2924004WL043381
|
Seenithayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
Seenithayee
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/408-A
(Sennilaikkudi)
|
2924004000NRG23031120221790485
|
03/11/2022
|
Perumalakkal
|
2924004WL043381
|
Perumalakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476789
|
|
Perumalakkal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/410-A
(Sennilaikkudi)
|
2924004000NRG23031120221790486
|
03/11/2022
|
Babyshalini
|
2924004WL043381
|
Babyshalini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Babyshalini
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-030-030/116-a
(Sennilaikkudi)
|
2924004000NRG23031120221790489
|
03/11/2022
|
Masakkal
|
2924004WL043381
|
Masakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Masakkal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-030-030/175-A
(Sennilaikkudi)
|
2924004000NRG23031120221790503
|
03/11/2022
|
Indhurani
|
2924004WL043381
|
Indhurani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Indhurani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-030-030/343-A
(Sennilaikkudi)
|
2924004000NRG23031120221790529
|
03/11/2022
|
MARIYAPPAN
|
2924004WL043381
|
MARIYAPPAN
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/11/2022
|
|
020476789
|
|
MARIYAPPAN
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-030-030/387-A
(Sennilaikkudi)
|
2924004000NRG23031120221790531
|
03/11/2022
|
PONMANI
|
2924004WL043381
|
PONMANI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476789
|
|
PONMANI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-030-030/41-A
(Sennilaikkudi)
|
2924004000NRG23031120221790532
|
03/11/2022
|
Veerammal
|
2924004WL043381
|
Veerammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veerammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-030-030/419-A
(Sennilaikkudi)
|
2924004000NRG23031120221790533
|
03/11/2022
|
Lakshmi
|
2924004WL043381
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-030-030/72-A
(Sennilaikkudi)
|
2924004000NRG23031120221790536
|
03/11/2022
|
Anushya
|
2924004WL043381
|
Anushya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anushya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|