|
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-24-004-036-001/319-A
(Udayanampatti)
|
2924004000NRG23041120221804322
|
05/11/2022
|
Athilakshmi
|
2924004WL043794
|
Athilakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
032596197
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-036-001/318-A
(Udayanampatti)
|
2924004000NRG23041120221804321
|
05/11/2022
|
Krishnaveni
|
2924004WL043794
|
Krishnaveni
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnaveni
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-036-036/112-A
(Udayanampatti)
|
2924004000NRG23041120221804328
|
05/11/2022
|
Lakshmi
|
2924004WL043794
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-036-036/158-A
(Udayanampatti)
|
2924004000NRG23041120221804342
|
05/11/2022
|
Chandraselvi
|
2924004WL043794
|
Chandraselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandraselvi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-036-036/18-A
(Udayanampatti)
|
2924004000NRG23041120221804344
|
05/11/2022
|
Ramalakshmi
|
2924004WL043794
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-036-036/217-a
(Udayanampatti)
|
2924004000NRG23041120221804347
|
05/11/2022
|
Karupasamy
|
2924004WL043794
|
Karupasamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karupasamy
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-036-036/273-A
(Udayanampatti)
|
2924004000NRG23041120221804360
|
05/11/2022
|
PANCHAVARNAM
|
2924004WL043794
|
PANCHAVARNAM
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596197
|
|
PANCHAVARNAM
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-036-036/301-A
(Udayanampatti)
|
2924004000NRG23041120221804366
|
05/11/2022
|
NAGALAKSHMI
|
2924004WL043794
|
NAGALAKSHMI
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGALAKSHMI
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-036-036/337-A
(Udayanampatti)
|
2924004000NRG23041120221804368
|
05/11/2022
|
Karpagavalli
|
2924004WL043794
|
Karpagavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karpagavalli
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/50-A
(Udayanampatti)
|
2924004000NRG23041120221804379
|
05/11/2022
|
Sutha
|
2924004WL043794
|
Sutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11136
|
11136
|
|
|
|
|
|
|
|