|
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-24-004-016-006/2213-A
(Mithilaikkulam)
|
2924004000NRG23031120221791037
|
03/11/2022
|
Mahalakshmi
|
2924004WL043443
|
Mahalakshmi
|
00177
|
IOBA0000746
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mahalakshmi
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-016-006/2229-A
(Mithilaikkulam)
|
2924004000NRG23031120221791038
|
03/11/2022
|
Kaliraj
|
2924004WL043443
|
Kaliraj
|
00177
|
IOBA0000746
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kaliraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-016-007/1996-A
(Mithilaikkulam)
|
2924004000NRG23031120221790960
|
03/11/2022
|
Pothumponnu
|
2924004WL043433
|
Pothumponnu
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pothumponnu
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-016-008/205-A
(Mithilaikkulam)
|
2924004000NRG23031120221790963
|
03/11/2022
|
Muthu
|
2924004WL043433
|
Muthu
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthu
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-016-016/2076-A
(Mithilaikkulam)
|
2924004000NRG23031120221790970
|
03/11/2022
|
Selvam
|
2924004WL043433
|
Selvam
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-016-006/2212-A
(Mithilaikkulam)
|
2924004000NRG23031120221791036
|
03/11/2022
|
Thiruvappan
|
2924004WL043443
|
Thiruvappan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thiruvappan
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-016-007/1514-A
(Mithilaikkulam)
|
2924004000NRG23031120221791029
|
03/11/2022
|
KANAGAVALLI
|
2924004WL043440
|
KANAGAVALLI
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
KANAGAVALLI
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-016-007/377-A
(Mithilaikkulam)
|
2924004000NRG23031120221791030
|
03/11/2022
|
Muthuramu
|
2924004WL043440
|
Muthuramu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthuramu
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-016-008/1691-A
(Mithilaikkulam)
|
2924004000NRG23031120221790961
|
03/11/2022
|
Selvi
|
2924004WL043433
|
Selvi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-016-008/1692-A
(Mithilaikkulam)
|
2924004000NRG23031120221790962
|
03/11/2022
|
Selvi
|
2924004WL043433
|
Selvi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-016-016/1139-A
(Mithilaikkulam)
|
2924004000NRG23031120221790973
|
03/11/2022
|
Muthusamy
|
2924004WL043434
|
Muthusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthusamy
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-016-016/1140-A
(Mithilaikkulam)
|
2924004000NRG23031120221790975
|
03/11/2022
|
Ganeshan
|
2924004WL043434
|
Ganeshan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ganeshan
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-016-016/1148-A
(Mithilaikkulam)
|
2924004000NRG23031120221790978
|
03/11/2022
|
Chinnammal
|
2924004WL043434
|
Chinnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnammal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-016-016/2037-A
(Mithilaikkulam)
|
2924004000NRG23031120221790969
|
03/11/2022
|
Rakku
|
2924004WL043433
|
Rakku
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-016-016/1158-A
(Mithilaikkulam)
|
2924004000NRG23031120221790982
|
03/11/2022
|
Jeyakumar
|
2924004WL043434
|
Jeyakumar
|
00546
|
CIUB0000615
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeyakumar
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-016-016/1303-A
(Mithilaikkulam)
|
2924004000NRG23031120221790968
|
03/11/2022
|
Meenatchi
|
2924004WL043433
|
Meenatchi
|
00546
|
CIUB0000615
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476789
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24227
|
24227
|
|
|
|
|
|
|
|