|
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-04-001-047-047/331
()
|
2904001000NRG23080620220578605
|
09/06/2022
|
KUMAR
|
2904001WL019512
|
KUMAR
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUMAR
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-047-049/635
()
|
2904001000NRG23080620220578607
|
09/06/2022
|
RAJADURAI
|
2904001WL019512
|
RAJADURAI
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJADURAI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-047-049/635
()
|
2904001000NRG23080620220578608
|
09/06/2022
|
VADIVUKKARASI
|
2904001WL019512
|
VADIVUKKARASI
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
VADIVUKKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-047-047/137
()
|
2904001000NRG23080620220578630
|
09/06/2022
|
RAJESWARI
|
2904001WL019520
|
RAJESWARI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJESWARI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-047-047/145
()
|
2904001000NRG23080620220578631
|
09/06/2022
|
PAVADAI
|
2904001WL019520
|
PAVADAI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
PAVADAI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-047-047/17
()
|
2904001000NRG23080620220578647
|
09/06/2022
|
PONNURANGAM
|
2904001WL019526
|
PONNURANGAM
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
PONNURANGAM
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-047-047/175-a
()
|
2904001000NRG23080620220578642
|
09/06/2022
|
JEYALAKSHUMI
|
2904001WL019524
|
JEYALAKSHUMI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYALAKSHUMI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-047-047/274
()
|
2904001000NRG23080620220578645
|
09/06/2022
|
PACHIYAMMAL
|
2904001WL019525
|
PACHIYAMMAL
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
PACHIYAMMAL
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-047-047/331
()
|
2904001000NRG23080620220578606
|
09/06/2022
|
MATHIZALAGAN
|
2904001WL019512
|
MATHIZALAGAN
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
MATHIZALAGAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-047-047/387
()
|
2904001000NRG23080620220578601
|
09/06/2022
|
VINAYAGAM
|
2904001WL019510
|
VINAYAGAM
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
VINAYAGAM
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-047-047/43
()
|
2904001000NRG23080620220578596
|
09/06/2022
|
PIRAGALATHAN
|
2904001WL019508
|
PIRAGALATHAN
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
PIRAGALATHAN
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-047-047/506
()
|
2904001000NRG23080620220578619
|
09/06/2022
|
RAJADURAI
|
2904001WL019516
|
RAJADURAI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJADURAI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-047-047/552
()
|
2904001000NRG23080620220578624
|
09/06/2022
|
KUPPU
|
2904001WL019517
|
KUPPU
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUPPU
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-047-047/572
()
|
2904001000NRG23080620220578613
|
09/06/2022
|
SENBAGAM
|
2904001WL019514
|
SENBAGAM
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
SENBAGAM
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-047-047/60
()
|
2904001000NRG23080620220578620
|
09/06/2022
|
MALLIGA
|
2904001WL019516
|
MALLIGA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLIGA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-047-048/616
()
|
2904001000NRG23080620220578655
|
09/06/2022
|
SUTHA
|
2904001WL019529
|
SUTHA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUTHA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-047-048/618
()
|
2904001000NRG23080620220578651
|
09/06/2022
|
JEBAKANNI
|
2904001WL019528
|
JEBAKANNI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEBAKANNI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-047-048/618
()
|
2904001000NRG23080620220578652
|
09/06/2022
|
RAMAN
|
2904001WL019528
|
RAMAN
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
19
|
TIRUKOILUR
|
TN-04-001-047-047/219
()
|
2904001000NRG23080620220578637
|
09/06/2022
|
SIVAKUMAR
|
2904001WL019522
|
SIVAKUMAR
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
20
|
TIRUKOILUR
|
TN-04-001-047-047/382
()
|
2904001000NRG23080620220578653
|
09/06/2022
|
VEERAN
|
2904001WL019529
|
VEERAN
|
00715
|
DBSS0IN0737
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|