|
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)
|
2924004000NRG23290920221567379
|
29/09/2022
|
Nadarajan
|
2924004WL037730
|
Nadarajan
|
00177
|
IOBA0002476
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nadarajan
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-032-032/1533-A
(Tamilpadi)
|
2924004000NRG23290920221567387
|
29/09/2022
|
Rajeswari
|
2924004WL037730
|
Rajeswari
|
00177
|
IOBA0002476
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeswari
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-032-032/564-A
(Tamilpadi)
|
2924004000NRG23290920221567415
|
29/09/2022
|
Maruthayee
|
2924004WL037730
|
Maruthayee
|
00177
|
IOBA0002476
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361584
|
|
Maruthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/1484-A
(Tamilpadi)
|
2924004000NRG23290920221567386
|
29/09/2022
|
Pethammal
|
2924004WL037730
|
Pethammal
|
00415
|
SBIN0003832
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pethammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/536-A
(Tamilpadi)
|
2924004000NRG23290920221567403
|
29/09/2022
|
Ponnal
|
2924004WL037730
|
Ponnal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponnal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/837-A
(Tamilpadi)
|
2924004000NRG23290920221567438
|
29/09/2022
|
Seethalakshmi
|
2924004WL037730
|
Seethalakshmi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361584
|
|
Seethalakshmi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/862-a
(Tamilpadi)
|
2924004000NRG23290920221567445
|
29/09/2022
|
Alagammal
|
2924004WL037730
|
Alagammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/892-A
(Tamilpadi)
|
2924004000NRG23290920221567452
|
29/09/2022
|
Thamaraiselvi
|
2924004WL037730
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thamaraiselvi
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/928-A
(Tamilpadi)
|
2924004000NRG23290920221567456
|
29/09/2022
|
Malaikani
|
2924004WL037730
|
Malaikani
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malaikani
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/930-a
(Tamilpadi)
|
2924004000NRG23290920221567457
|
29/09/2022
|
Irulayee
|
2924004WL037730
|
Irulayee
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361584
|
|
Irulayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|