|
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
|
VEMBAKOTTAI
|
TN-24-010-037-037/303-A
(Sippipparai)
|
2924010000NRG23031120221790127
|
03/11/2022
|
Mariammal
|
2924010WL043342
|
Mariammal
|
00176
|
IDIB000T564
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-002-003/1026
(Appayanaickenpatti)
|
2924010000NRG23031120221789968
|
03/11/2022
|
S Ramalakshmi
|
2924010WL043322
|
S Ramalakshmi
|
00177
|
IOBA0000290
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476789
|
|
S Ramalakshmi
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-002-003/1031
(Appayanaickenpatti)
|
2924010000NRG23031120221789969
|
03/11/2022
|
J Kartheeswari
|
2924010WL043322
|
J Kartheeswari
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
J Kartheeswari
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-002-003/866-A
(Appayanaickenpatti)
|
2924010000NRG23031120221789972
|
03/11/2022
|
Kanagalakshmi
|
2924010WL043322
|
Kanagalakshmi
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kanagalakshmi
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-002-003/898
(Appayanaickenpatti)
|
2924010000NRG23031120221789973
|
03/11/2022
|
S Manjula
|
2924010WL043322
|
S Manjula
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476789
|
|
S Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-037-037/358-A
(Sippipparai)
|
2924010000NRG23031120221790131
|
03/11/2022
|
VELRAJ P
|
2924010WL043342
|
VELRAJ P
|
00415
|
SBIN0000859
|
420
|
420
|
Processed
|
11/11/2022
|
|
020476789
|
|
VELRAJ P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-037-037/24-A
(Sippipparai)
|
2924010000NRG23031120221790123
|
03/11/2022
|
MOOKAMMAL
|
2924010WL043342
|
MOOKAMMAL
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
11/11/2022
|
|
020476789
|
|
MOOKAMMAL
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-037-037/303-A
(Sippipparai)
|
2924010000NRG23031120221790128
|
03/11/2022
|
Parasuraman
|
2924010WL043342
|
Parasuraman
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476789
|
|
Parasuraman
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-037-037/396-A
(Sippipparai)
|
2924010000NRG23031120221790137
|
03/11/2022
|
S.Ayyammal
|
2924010WL043342
|
S.Ayyammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
11/11/2022
|
|
020476789
|
|
S.Ayyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-026-026/588
(Muthandiapuram)
|
2924010000NRG23031120221790147
|
03/11/2022
|
Ponlakshmi
|
2924010WL043344
|
Ponlakshmi
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
12/11/2022
|
|
020476789
|
|
Ponlakshmi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-026-026/59-A
(Muthandiapuram)
|
2924010000NRG23031120221790148
|
03/11/2022
|
Ayyammal
|
2924010WL043344
|
Ayyammal
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
12/11/2022
|
|
020476789
|
|
Ayyammal
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-026-026/601-A
(Muthandiapuram)
|
2924010000NRG23031120221790149
|
03/11/2022
|
Manimala
|
2924010WL043344
|
Manimala
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
12/11/2022
|
|
020476789
|
|
Manimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10185
|
10185
|
|
|
|
|
|
|
|