|
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
|
TIRUNAVALUR
|
TN-04-004-013-001/624
()
|
2904004000NRG23090520220098162
|
10/05/2022
|
Senthilmurugan
|
2904004WL005724
|
Senthilmurugan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthilmurugan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/390
()
|
2904004000NRG23090520220098189
|
10/05/2022
|
Suganthi
|
2904004WL005724
|
Suganthi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganthi
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-014/701
()
|
2904004000NRG23090520220098198
|
10/05/2022
|
AROKIYAMERY
|
2904004WL005724
|
AROKIYAMERY
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROKIYAMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-001/524
()
|
2904004000NRG23090520220098156
|
10/05/2022
|
Balakrishnan
|
2904004WL005724
|
Balakrishnan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balakrishnan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-001/526
()
|
2904004000NRG23090520220098157
|
10/05/2022
|
Mangalakshmi
|
2904004WL005724
|
Mangalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangalakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-001/627
()
|
2904004000NRG23090520220098163
|
10/05/2022
|
divanayagam
|
2904004WL005724
|
divanayagam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/126
()
|
2904004000NRG23090520220098168
|
10/05/2022
|
Mangalakshmi
|
2904004WL005724
|
Mangalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangalakshmi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-013/133
()
|
2904004000NRG23090520220098169
|
10/05/2022
|
Elagovan
|
2904004WL005724
|
Elagovan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elagovan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-013/141
()
|
2904004000NRG23090520220098172
|
10/05/2022
|
Arokiyameri
|
2904004WL005724
|
Arokiyameri
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/149
()
|
2904004000NRG23090520220098174
|
10/05/2022
|
Thangapu
|
2904004WL005724
|
Thangapu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangapu
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/246
()
|
2904004000NRG23090520220098179
|
10/05/2022
|
ANTHONIYAMMAL
|
2904004WL005724
|
ANTHONIYAMMAL
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANTHONIYAMMAL
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/268
()
|
2904004000NRG23090520220098183
|
10/05/2022
|
Vijayalakshmi
|
2904004WL005724
|
Vijayalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/284
()
|
2904004000NRG23090520220098185
|
10/05/2022
|
Murugavalli
|
2904004WL005724
|
Murugavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugavalli
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/289
()
|
2904004000NRG23090520220098186
|
10/05/2022
|
Dhanapal
|
2904004WL005724
|
Dhanapal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanapal
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/424
()
|
2904004000NRG23090520220098191
|
10/05/2022
|
Soluchana
|
2904004WL005724
|
Soluchana
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Soluchana
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/768
()
|
2904004000NRG23090520220098193
|
10/05/2022
|
Ramya
|
2904004WL005724
|
Ramya
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/80
()
|
2904004000NRG23090520220098194
|
10/05/2022
|
RAJALAKSHAMI
|
2904004WL005724
|
RAJALAKSHAMI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/88
()
|
2904004000NRG23090520220098195
|
10/05/2022
|
Viji
|
2904004WL005724
|
Viji
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viji
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-014/752
()
|
2904004000NRG23090520220098199
|
10/05/2022
|
Janakiraman
|
2904004WL005724
|
Janakiraman
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janakiraman
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-014/769
()
|
2904004000NRG23090520220098200
|
10/05/2022
|
Sathiyabama
|
2904004WL005724
|
Sathiyabama
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyabama
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-014/770
()
|
2904004000NRG23090520220098201
|
10/05/2022
|
Santhosh
|
2904004WL005724
|
Santhosh
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|