|
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-24-004-019-004/585-A
(Pallimadam)
|
2924004000NRG23140520220299710
|
14/05/2022
|
SURIYAPRIYA
|
2924004WL007227
|
SURIYAPRIYA
|
00177
|
IOBA0002476
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURIYAPRIYA
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-019-019/341-A
(Pallimadam)
|
2924004000NRG23140520220299717
|
14/05/2022
|
Mookammal
|
2924004WL007227
|
Mookammal
|
00177
|
IOBA0002476
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mookammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-019-003/622-A
(Pallimadam)
|
2924004000NRG23140520220301735
|
14/05/2022
|
Anitha
|
2924004WL007266
|
Anitha
|
00415
|
SBIN0003832
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-019-003/633-A
(Pallimadam)
|
2924004000NRG23140520220301736
|
14/05/2022
|
Karuppaiah
|
2924004WL007266
|
Karuppaiah
|
00415
|
SBIN0003832
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppaiah
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-019-003/639-A
(Pallimadam)
|
2924004000NRG23140520220301737
|
14/05/2022
|
Kani
|
2924004WL007266
|
Kani
|
00415
|
SBIN0003832
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kani
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-019-003/639-A
(Pallimadam)
|
2924004000NRG23140520220301738
|
14/05/2022
|
Rakku
|
2924004WL007266
|
Rakku
|
00415
|
SBIN0003832
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakku
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-019-004/270-A
(Pallimadam)
|
2924004000NRG23140520220299699
|
14/05/2022
|
Arumugam
|
2924004WL007227
|
Arumugam
|
00415
|
SBIN0003832
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-019-004/270-A
(Pallimadam)
|
2924004000NRG23140520220299700
|
14/05/2022
|
Deivendira
|
2924004WL007227
|
Deivendira
|
00415
|
SBIN0003832
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivendira
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-019-004/620-A
(Pallimadam)
|
2924004000NRG23140520220299711
|
14/05/2022
|
Kavitha
|
2924004WL007227
|
Kavitha
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-019-004/677-A
(Pallimadam)
|
2924004000NRG23140520220299712
|
14/05/2022
|
Arundevi
|
2924004WL007227
|
Arundevi
|
00415
|
SBIN0003832
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arundevi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-019-006/628-A
(Pallimadam)
|
2924004000NRG23140520220299714
|
14/05/2022
|
Veeralakshmi
|
2924004WL007227
|
Veeralakshmi
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-019-003/587-A
(Pallimadam)
|
2924004000NRG23140520220301734
|
14/05/2022
|
Manikandan
|
2924004WL007266
|
Manikandan
|
00546
|
CIUB0000615
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|