|
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-04-001-052-052/131
()
|
2904001000NRG23270520220335126
|
30/05/2022
|
VEERASEKAR
|
2904001WL013187
|
VEERASEKAR
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERASEKAR
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-052-052/164
()
|
2904001000NRG23270520220335142
|
30/05/2022
|
GUNAL
|
2904001WL013187
|
GUNAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
GUNAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-052-052/177
()
|
2904001000NRG23270520220335149
|
30/05/2022
|
PUSHPARAJ
|
2904001WL013187
|
PUSHPARAJ
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHPARAJ
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-052-052/208
()
|
2904001000NRG23270520220335159
|
30/05/2022
|
RAMASAMY
|
2904001WL013187
|
RAMASAMY
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-052-052/294
()
|
2904001000NRG23270520220335184
|
30/05/2022
|
EZILARASI
|
2904001WL013187
|
EZILARASI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
EZILARASI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-052-052/296
()
|
2904001000NRG23270520220335185
|
30/05/2022
|
RAJALAKSHUMI
|
2904001WL013187
|
RAJALAKSHUMI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJALAKSHUMI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-052-052/299
()
|
2904001000NRG23270520220335186
|
30/05/2022
|
SATHISHKUMAR
|
2904001WL013187
|
SATHISHKUMAR
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHISHKUMAR
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-052-052/302
()
|
2904001000NRG23270520220335188
|
30/05/2022
|
THENMOZHI
|
2904001WL013187
|
THENMOZHI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
THENMOZHI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-052-052/304
()
|
2904001000NRG23270520220335189
|
30/05/2022
|
SATHISHKUMAR
|
2904001WL013187
|
SATHISHKUMAR
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHISHKUMAR
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-052-052/308
()
|
2904001000NRG23270520220335190
|
30/05/2022
|
PALANIYAMMLA
|
2904001WL013187
|
PALANIYAMMLA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMLA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-052-052/309
()
|
2904001000NRG23270520220335191
|
30/05/2022
|
SENBAGAVALLI
|
2904001WL013187
|
SENBAGAVALLI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
SENBAGAVALLI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-052-052/76
()
|
2904001000NRG23270520220335211
|
30/05/2022
|
MANIBARATHI
|
2904001WL013187
|
MANIBARATHI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIBARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12226
|
12226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12226
|
12226
|
|
|
|
|
|
|
|