|
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-24-004-032-001/1475-A
(Tamilpadi)
|
2924004000NRG23211120221896212
|
21/11/2022
|
Nadarajan
|
2924004WL046164
|
Nadarajan
|
00177
|
IOBA0002476
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/1454-A
(Tamilpadi)
|
2924004000NRG23211120221896211
|
21/11/2022
|
Pandipriya
|
2924004WL046164
|
Pandipriya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandipriya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/649-A
(Tamilpadi)
|
2924004000NRG23211120221896213
|
21/11/2022
|
Ponnuthangam
|
2924004WL046164
|
Ponnuthangam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnuthangam
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/1115-A
(Tamilpadi)
|
2924004000NRG23211120221896233
|
21/11/2022
|
CHINNAALAGAN
|
2924004WL046164
|
CHINNAALAGAN
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNAALAGAN
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1328-A
(Tamilpadi)
|
2924004000NRG23211120221896239
|
21/11/2022
|
Ashok
|
2924004WL046164
|
Ashok
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ashok
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1484-A
(Tamilpadi)
|
2924004000NRG23211120221896242
|
21/11/2022
|
Pethammal
|
2924004WL046164
|
Pethammal
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pethammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1524-A
(Tamilpadi)
|
2924004000NRG23211120221896243
|
21/11/2022
|
Muthuponnu
|
2924004WL046164
|
Muthuponnu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthuponnu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/536-A
(Tamilpadi)
|
2924004000NRG23211120221896270
|
21/11/2022
|
Ponnal
|
2924004WL046164
|
Ponnal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ponnal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/568-A
(Tamilpadi)
|
2924004000NRG23211120221896284
|
21/11/2022
|
Chinnamaruthan
|
2924004WL046164
|
Chinnamaruthan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnamaruthan
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/597-A
(Tamilpadi)
|
2924004000NRG23211120221896298
|
21/11/2022
|
Solaiammal
|
2924004WL046164
|
Solaiammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442329
|
|
Solaiammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/768-A
(Tamilpadi)
|
2924004000NRG23211120221896301
|
21/11/2022
|
Anusiyadevi
|
2924004WL046164
|
Anusiyadevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anusiyadevi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/827-A
(Tamilpadi)
|
2924004000NRG23211120221896310
|
21/11/2022
|
Panchavarnam
|
2924004WL046164
|
Panchavarnam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442329
|
|
Panchavarnam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-032-032/837-A
(Tamilpadi)
|
2924004000NRG23211120221896317
|
21/11/2022
|
Seethalakshmi
|
2924004WL046164
|
Seethalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seethalakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-032-032/892-A
(Tamilpadi)
|
2924004000NRG23211120221896334
|
21/11/2022
|
Thamaraiselvi
|
2924004WL046164
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thamaraiselvi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-032-032/928-A
(Tamilpadi)
|
2924004000NRG23211120221896339
|
21/11/2022
|
Malaikani
|
2924004WL046164
|
Malaikani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malaikani
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/930-a
(Tamilpadi)
|
2924004000NRG23211120221896340
|
21/11/2022
|
Irulayee
|
2924004WL046164
|
Irulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Irulayee
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/984-A
(Tamilpadi)
|
2924004000NRG23211120221896348
|
21/11/2022
|
Angammal
|
2924004WL046164
|
Angammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12092
|
12092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|