|
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-24-004-011-003/454-A
(Kulasekaranallur)
|
2924004000NRG23270520220444932
|
29/05/2022
|
PONNUSAMY
|
2924004WL010327
|
PONNUSAMY
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
PONNUSAMY
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/481-A
(Kulasekaranallur)
|
2924004000NRG23270520220444947
|
29/05/2022
|
RAMASAMY
|
2924004WL010327
|
RAMASAMY
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-011-002/200-A
(Kulasekaranallur)
|
2924004000NRG23280520220459875
|
29/05/2022
|
Guruvammal
|
2924004WL010538
|
Guruvammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Guruvammal
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-011-002/238-A
(Kulasekaranallur)
|
2924004000NRG23280520220459901
|
29/05/2022
|
Muthuirulaye
|
2924004WL010538
|
Muthuirulaye
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthuirulaye
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-011-002/247-A
(Kulasekaranallur)
|
2924004000NRG23280520220459906
|
29/05/2022
|
Chellammal
|
2924004WL010538
|
Chellammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chellammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-011-002/412-A
(Kulasekaranallur)
|
2924004000NRG23280520220459911
|
29/05/2022
|
MAGAKALI
|
2924004WL010538
|
MAGAKALI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAGAKALI
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-011-002/425-A
(Kulasekaranallur)
|
2924004000NRG23280520220459916
|
29/05/2022
|
Magalakshmi
|
2924004WL010538
|
Magalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Magalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/452-A
(Kulasekaranallur)
|
2924004000NRG23270520220444930
|
29/05/2022
|
MEENAKSHI SUNDARAM
|
2924004WL010327
|
MEENAKSHI SUNDARAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
MEENAKSHI SUNDARAM
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/476-A
(Kulasekaranallur)
|
2924004000NRG23270520220444944
|
29/05/2022
|
KALYANI
|
2924004WL010327
|
KALYANI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALYANI
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/86-A
(Kulasekaranallur)
|
2924004000NRG23270520220445013
|
29/05/2022
|
Pariyasami
|
2924004WL010327
|
Pariyasami
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pariyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/347-A
(Kulasekaranallur)
|
2924004000NRG23270520220444907
|
29/05/2022
|
Thaiammal
|
2924004WL010327
|
Thaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thaiammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/44-A
(Kulasekaranallur)
|
2924004000NRG23270520220444922
|
29/05/2022
|
Selvi
|
2924004WL010327
|
Selvi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/91-A
(Kulasekaranallur)
|
2924004000NRG23270520220445019
|
29/05/2022
|
Essakiyammal
|
2924004WL010327
|
Essakiyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
Essakiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|