|
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-24-004-030-030/397-A
(Sennilaikkudi)
|
2924004000NRG23240620220703032
|
24/06/2022
|
Thiruselvi
|
2924004WL016854
|
Thiruselvi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thiruselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/396-A
(Sennilaikkudi)
|
2924004000NRG23240620220702991
|
24/06/2022
|
Alagumeena
|
2924004WL016854
|
Alagumeena
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alagumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/374-A
(Sennilaikkudi)
|
2924004000NRG23240620220702986
|
24/06/2022
|
matchammal
|
2924004WL016854
|
matchammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
matchammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/408-A
(Sennilaikkudi)
|
2924004000NRG23240620220702992
|
24/06/2022
|
Perumalakkal
|
2924004WL016854
|
Perumalakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumalakkal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/410-A
(Sennilaikkudi)
|
2924004000NRG23240620220702993
|
24/06/2022
|
Babyshalini
|
2924004WL016854
|
Babyshalini
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Babyshalini
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-030-030/235-A
(Sennilaikkudi)
|
2924004000NRG23240620220702998
|
24/06/2022
|
Saratha
|
2924004WL016854
|
Saratha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saratha
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-030-030/294-A
(Sennilaikkudi)
|
2924004000NRG23240620220703006
|
24/06/2022
|
Manikandan
|
2924004WL016854
|
Manikandan
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikandan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-030-030/388-A
(Sennilaikkudi)
|
2924004000NRG23240620220703027
|
24/06/2022
|
Sivanayi
|
2924004WL016854
|
Sivanayi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivanayi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-030-030/390-A
(Sennilaikkudi)
|
2924004000NRG23240620220703028
|
24/06/2022
|
palaniyammal
|
2924004WL016854
|
palaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
palaniyammal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-030-030/392-A
(Sennilaikkudi)
|
2924004000NRG23240620220703029
|
24/06/2022
|
Sutharani
|
2924004WL016854
|
Sutharani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sutharani
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-030-030/393-A
(Sennilaikkudi)
|
2924004000NRG23240620220703030
|
24/06/2022
|
Pothumponnu
|
2924004WL016854
|
Pothumponnu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pothumponnu
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-030-030/395-A
(Sennilaikkudi)
|
2924004000NRG23240620220703031
|
24/06/2022
|
Selvi
|
2924004WL016854
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-030-030/398-A
(Sennilaikkudi)
|
2924004000NRG23240620220703033
|
24/06/2022
|
Valli
|
2924004WL016854
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valli
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-030-030/399-A
(Sennilaikkudi)
|
2924004000NRG23240620220703034
|
24/06/2022
|
Irulayee
|
2924004WL016854
|
Irulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Irulayee
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-030-030/404-A
(Sennilaikkudi)
|
2924004000NRG23240620220703035
|
24/06/2022
|
Anathavalli
|
2924004WL016854
|
Anathavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anathavalli
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-030-030/407-A
(Sennilaikkudi)
|
2924004000NRG23240620220703036
|
24/06/2022
|
Gengadevi
|
2924004WL016854
|
Gengadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gengadevi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-030-030/415-A
(Sennilaikkudi)
|
2924004000NRG23240620220703037
|
24/06/2022
|
Aathiveeramahali
|
2924004WL016854
|
Aathiveeramahali
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aathiveeramahali
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-030-030/69-A
(Sennilaikkudi)
|
2924004000NRG23240620220703038
|
24/06/2022
|
Muthu
|
2924004WL016854
|
Muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16424
|
16424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18449
|
18449
|
|
|
|
|
|
|
|