|
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-24-004-010-001/10-A
(Kutchampatti)
|
2924004000NRG23230420220123186
|
23/04/2022
|
Sethuraman
|
2924004WL002676
|
Sethuraman
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sethuraman
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/100-A
(Kutchampatti)
|
2924004000NRG23230420220123187
|
23/04/2022
|
Muthupanju
|
2924004WL002676
|
Muthupanju
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthupanju
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-010-001/124-A
(Kutchampatti)
|
2924004000NRG23230420220123204
|
23/04/2022
|
Ovan
|
2924004WL002676
|
Ovan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ovan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-010-001/14-A
(Kutchampatti)
|
2924004000NRG23230420220123206
|
23/04/2022
|
Chinnakandan
|
2924004WL002676
|
Chinnakandan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chinnakandan
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-010-001/236-A
(Kutchampatti)
|
2924004000NRG23230420220123214
|
23/04/2022
|
Raman
|
2924004WL002676
|
Raman
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Raman
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-010-001/353-A
(Kutchampatti)
|
2924004000NRG23230420220123220
|
23/04/2022
|
Santhanam
|
2924004WL002676
|
Santhanam
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Santhanam
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-010-001/84-A
(Kutchampatti)
|
2924004000NRG23230420220123249
|
23/04/2022
|
Jeya
|
2924004WL002676
|
Jeya
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Jeya
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-010-001/95-A
(Kutchampatti)
|
2924004000NRG23230420220123257
|
23/04/2022
|
Veerathaye
|
2924004WL002676
|
Veerathaye
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520666
|
|
Veerathaye
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-010-010/1-A
(Kutchampatti)
|
2924004000NRG23230420220123261
|
23/04/2022
|
VERAMAL
|
2924004WL002676
|
VERAMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
VERAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6184
|
6184
|
|
|
|
|
|
|
|