|
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
|
TIRUKOILUR
|
TN-04-001-028-028/307
()
|
2904001000NRG23250820221968974
|
20/10/2022
|
DEEPANCHAL
|
2904001WL0067373
|
DEEPANCHAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEEPANCHAL
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-028-028/341
()
|
2904001000NRG23250820221968975
|
20/10/2022
|
RAMAKRISHNAN
|
2904001WL0067373
|
RAMAKRISHNAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMAKRISHNAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-028-028/449
()
|
2904001000NRG23250820221968976
|
20/10/2022
|
Dhanalakshmi
|
2904001WL0067373
|
Dhanalakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-038-038/128
()
|
2904001000NRG23181020222700995
|
20/10/2022
|
DHAVAMANI
|
2904001WL0090702
|
DHAVAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHAVAMANI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-038-038/172
()
|
2904001000NRG23181020222700996
|
20/10/2022
|
AMUTHA
|
2904001WL0090702
|
AMUTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUTHA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-038-038/199
()
|
2904001000NRG23181020222700997
|
20/10/2022
|
MANKALAKSHMI
|
2904001WL0090702
|
MANKALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANKALAKSHMI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-038-038/327
()
|
2904001000NRG23181020222700998
|
20/10/2022
|
ALAMELU
|
2904001WL0090702
|
ALAMELU
|
00415
|
SBIN0007851
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710940
|
|
ALAMELU
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-038-038/53
()
|
2904001000NRG23181020222700999
|
20/10/2022
|
KASIYAMMAL
|
2904001WL0090702
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
KASIYAMMAL
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-038-038/83
()
|
2904001000NRG23181020222701000
|
20/10/2022
|
VELAYUDAM
|
2904001WL0090702
|
VELAYUDAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
07/11/2022
|
|
015710940
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-010-010/163
()
|
2904001000NRG23250820221969791
|
20/10/2022
|
DHANBAKKIYAM
|
2904001WL0067454
|
DHANBAKKIYAM
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANBAKKIYAM
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-010-010/435
()
|
2904001000NRG23250820221969792
|
20/10/2022
|
SUMATHI
|
2904001WL0067454
|
SUMATHI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMATHI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-010-010/462
()
|
2904001000NRG23250820221969793
|
20/10/2022
|
SUDHA
|
2904001WL0067454
|
SUDHA
|
00415
|
SBIN0009585
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12732
|
12732
|
|
|
|
|
|
|
|