|
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-24-004-028-028/434-A
(Savvaspuram)
|
2924004000NRG23120820221152661
|
13/08/2022
|
Chitra
|
2924004WL028480
|
Chitra
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/500-A
(Savvaspuram)
|
2924004000NRG23120820221152671
|
13/08/2022
|
Mahalakshmi
|
2924004WL028480
|
Mahalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahalakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/501-A
(Savvaspuram)
|
2924004000NRG23120820221152672
|
13/08/2022
|
Banu
|
2924004WL028480
|
Banu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Banu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/514-A
(Savvaspuram)
|
2924004000NRG23120820221152673
|
13/08/2022
|
Alagammal
|
2924004WL028480
|
Alagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Alagammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/520-A
(Savvaspuram)
|
2924004000NRG23120820221152674
|
13/08/2022
|
Pooranavalli
|
2924004WL028480
|
Pooranavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pooranavalli
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/525-A
(Savvaspuram)
|
2924004000NRG23120820221152675
|
13/08/2022
|
Selvi
|
2924004WL028480
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/543-A
(Savvaspuram)
|
2924004000NRG23120820221152677
|
13/08/2022
|
Ramalakshmi
|
2924004WL028480
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramalakshmi
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/546-A
(Savvaspuram)
|
2924004000NRG23120820221152679
|
13/08/2022
|
Muniyammal
|
2924004WL028480
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/582-A
(Savvaspuram)
|
2924004000NRG23120820221152681
|
13/08/2022
|
Pushpavalli
|
2924004WL028480
|
Pushpavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/120-A
(Savvaspuram)
|
2924004000NRG23120820221152646
|
13/08/2022
|
Eswari
|
2924004WL028480
|
Eswari
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156761
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/386-A
(Savvaspuram)
|
2924004000NRG23120820221152658
|
13/08/2022
|
chitraiselvi
|
2924004WL028480
|
chitraiselvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
chitraiselvi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/534-A
(Savvaspuram)
|
2924004000NRG23120820221152676
|
13/08/2022
|
Kalaiselvi
|
2924004WL028480
|
Kalaiselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalaiselvi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/82-C
(Savvaspuram)
|
2924004000NRG23120820221152683
|
13/08/2022
|
Balamurugan
|
2924004WL028480
|
Balamurugan
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/555-A
(Savvaspuram)
|
2924004000NRG23120820221152680
|
13/08/2022
|
Kalaiselvi
|
2924004WL028480
|
Kalaiselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/402-A
(Savvaspuram)
|
2924004000NRG23120820221152660
|
13/08/2022
|
Muthya
|
2924004WL028480
|
Muthya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthya
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/493-A
(Savvaspuram)
|
2924004000NRG23120820221152670
|
13/08/2022
|
Veerayee
|
2924004WL028480
|
Veerayee
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veerayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/544-A
(Savvaspuram)
|
2924004000NRG23120820221152678
|
13/08/2022
|
Seethammal
|
2924004WL028480
|
Seethammal
|
00437
|
TMBL0000333
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156761
|
|
Seethammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/585-A
(Savvaspuram)
|
2924004000NRG23120820221152682
|
13/08/2022
|
Vijayalakshmi
|
2924004WL028480
|
Vijayalakshmi
|
00437
|
TMBL0000333
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13749
|
13749
|
|
|
|
|
|
|
|