|
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-24-004-040-002/543-A
(Vidathakulam)
|
2924004000NRG23121120221849121
|
12/11/2022
|
Chithiravel
|
2924004WL044950
|
Chithiravel
|
00177
|
IOBA0000746
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chithiravel
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/801-A
(Vidathakulam)
|
2924004000NRG23121120221849145
|
12/11/2022
|
Gowri
|
2924004WL044950
|
Gowri
|
00177
|
IOBA0000746
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-040-002/792-A
(Vidathakulam)
|
2924004000NRG23121120221849142
|
12/11/2022
|
Sridevi
|
2924004WL044950
|
Sridevi
|
00177
|
IOBA0001842
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-040-002/210-A
(Vidathakulam)
|
2924004000NRG23121120221849072
|
12/11/2022
|
Sulochana
|
2924004WL044950
|
Sulochana
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sulochana
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-040-002/219-A
(Vidathakulam)
|
2924004000NRG23121120221849077
|
12/11/2022
|
Mariyaselvam
|
2924004WL044950
|
Mariyaselvam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyaselvam
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/230-A
(Vidathakulam)
|
2924004000NRG23121120221849084
|
12/11/2022
|
Malliga
|
2924004WL044950
|
Malliga
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malliga
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/259-A
(Vidathakulam)
|
2924004000NRG23121120221849094
|
12/11/2022
|
Duraisamy
|
2924004WL044950
|
Duraisamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Duraisamy
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-040-002/261-A
(Vidathakulam)
|
2924004000NRG23121120221849096
|
12/11/2022
|
P.Varadharajan
|
2924004WL044950
|
P.Varadharajan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
P.Varadharajan
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-040-002/524-A
(Vidathakulam)
|
2924004000NRG23121120221849119
|
12/11/2022
|
Backiyam
|
2924004WL044950
|
Backiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Backiyam
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-040-002/689-A
(Vidathakulam)
|
2924004000NRG23121120221849135
|
12/11/2022
|
Genash
|
2924004WL044950
|
Genash
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569622
|
|
Genash
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-040-002/697-A
(Vidathakulam)
|
2924004000NRG23121120221849137
|
12/11/2022
|
Subbulakshmi
|
2924004WL044950
|
Subbulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbulakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-040-002/716-A
(Vidathakulam)
|
2924004000NRG23121120221849141
|
12/11/2022
|
Karpagam
|
2924004WL044950
|
Karpagam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Karpagam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-040-002/797-A
(Vidathakulam)
|
2924004000NRG23121120221849143
|
12/11/2022
|
Ananthi
|
2924004WL044950
|
Ananthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ananthi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-040-002/798-A
(Vidathakulam)
|
2924004000NRG23121120221849144
|
12/11/2022
|
Pandeeswari
|
2924004WL044950
|
Pandeeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pandeeswari
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-040-002/807-A
(Vidathakulam)
|
2924004000NRG23121120221849146
|
12/11/2022
|
Malar
|
2924004WL044950
|
Malar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malar
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-040-003/288-A
(Vidathakulam)
|
2924004000NRG23121120221849147
|
12/11/2022
|
Muthupandi
|
2924004WL044950
|
Muthupandi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthupandi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-040-005/555-a
(Vidathakulam)
|
2924004000NRG23121120221849148
|
12/11/2022
|
Murugeshwari
|
2924004WL044950
|
Murugeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|