|
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)
|
2924004000NRG23211120221892104
|
21/11/2022
|
Sethuraman
|
2924004WL046075
|
Sethuraman
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sethuraman
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/100-A
(Kutchampatti)
|
2924004000NRG23211120221892105
|
21/11/2022
|
Muthupanju
|
2924004WL046075
|
Muthupanju
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthupanju
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-010-001/124-A
(Kutchampatti)
|
2924004000NRG23211120221892121
|
21/11/2022
|
Ovan
|
2924004WL046075
|
Ovan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ovan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-010-001/21-A
(Kutchampatti)
|
2924004000NRG23211120221892125
|
21/11/2022
|
Yogaraj
|
2924004WL046075
|
Yogaraj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Yogaraj
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-010-001/236-A
(Kutchampatti)
|
2924004000NRG23211120221892129
|
21/11/2022
|
Raman
|
2924004WL046075
|
Raman
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
Raman
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-010-001/7-A
(Kutchampatti)
|
2924004000NRG23211120221892154
|
21/11/2022
|
Vasakan
|
2924004WL046075
|
Vasakan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasakan
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-010-001/84-A
(Kutchampatti)
|
2924004000NRG23211120221892162
|
21/11/2022
|
Jeya
|
2924004WL046075
|
Jeya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeya
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-010-001/93-A
(Kutchampatti)
|
2924004000NRG23211120221892166
|
21/11/2022
|
Nagajothi
|
2924004WL046075
|
Nagajothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagajothi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-010-001/95-A
(Kutchampatti)
|
2924004000NRG23211120221892168
|
21/11/2022
|
Veerathaye
|
2924004WL046075
|
Veerathaye
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veerathaye
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-010-010/1-A
(Kutchampatti)
|
2924004000NRG23211120221892172
|
21/11/2022
|
VERAMAL
|
2924004WL046075
|
VERAMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
VERAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|