|
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-24-004-036-036/62-A
(Udayanampatti)
|
2924004000NRG23090620220554436
|
09/06/2022
|
Kalaivani
|
2924004WL012808
|
Kalaivani
|
00177
|
IOBA0000277
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-036-036/155-A
(Udayanampatti)
|
2924004000NRG23090620220554403
|
09/06/2022
|
Muthulakshmi
|
2924004WL012808
|
Muthulakshmi
|
00177
|
IOBA0002476
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-036-036/295-A
(Udayanampatti)
|
2924004000NRG23090620220554428
|
09/06/2022
|
Selvi
|
2924004WL012808
|
Selvi
|
00177
|
IOBA0002476
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-036-036/336-A
(Udayanampatti)
|
2924004000NRG23090620220554433
|
09/06/2022
|
Angammal
|
2924004WL012808
|
Angammal
|
00177
|
IOBA0002476
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-036-001/315-A
(Udayanampatti)
|
2924004000NRG23090620220554391
|
09/06/2022
|
Kalieswari
|
2924004WL012808
|
Kalieswari
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalieswari
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-036-036/157-A
(Udayanampatti)
|
2924004000NRG23090620220554404
|
09/06/2022
|
Ambiga
|
2924004WL012808
|
Ambiga
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambiga
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-036-036/226-B
(Udayanampatti)
|
2924004000NRG23090620220554413
|
09/06/2022
|
Kalyani
|
2924004WL012808
|
Kalyani
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalyani
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-036-036/250-A
(Udayanampatti)
|
2924004000NRG23090620220554419
|
09/06/2022
|
Jeevanatham
|
2924004WL012808
|
Jeevanatham
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeevanatham
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-036-036/282-A
(Udayanampatti)
|
2924004000NRG23090620220554424
|
09/06/2022
|
Veilakkal
|
2924004WL012808
|
Veilakkal
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veilakkal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/296-A
(Udayanampatti)
|
2924004000NRG23090620220554429
|
09/06/2022
|
Muthumari
|
2924004WL012808
|
Muthumari
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthumari
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-036-036/309-A
(Udayanampatti)
|
2924004000NRG23090620220554431
|
09/06/2022
|
Irulayee
|
2924004WL012808
|
Irulayee
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
15/06/2022
|
|
014636852
|
|
Irulayee
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/320-A
(Udayanampatti)
|
2924004000NRG23090620220554432
|
09/06/2022
|
Yasothai
|
2924004WL012808
|
Yasothai
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-036-036/308-A
(Udayanampatti)
|
2924004000NRG23090620220554430
|
09/06/2022
|
Sundhari
|
2924004WL012808
|
Sundhari
|
00415
|
SBIN0012743
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14620
|
14620
|
|
|
|
|
|
|
|