|
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-04-001-004-004/818
()
|
2904001000NRG23240920222388941
|
26/09/2022
|
JAYANTHI
|
2904001WL081244
|
JAYANTHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-004-004/248
()
|
2904001000NRG23240920222388845
|
26/09/2022
|
DEVANATHAN
|
2904001WL081244
|
DEVANATHAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEVANATHAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-004-004/278
()
|
2904001000NRG23240920222388853
|
26/09/2022
|
ANANDAN
|
2904001WL081244
|
ANANDAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANANDAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-004-004/291
()
|
2904001000NRG23240920222388859
|
26/09/2022
|
SIVARAJ
|
2904001WL081244
|
SIVARAJ
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SIVARAJ
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-004-004/297
()
|
2904001000NRG23240920222388860
|
26/09/2022
|
RAMAKRISHNAN
|
2904001WL081244
|
RAMAKRISHNAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMAKRISHNAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-004-004/559
()
|
2904001000NRG23240920222388913
|
26/09/2022
|
MANGALAKSHMI
|
2904001WL081244
|
MANGALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
MANGALAKSHMI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-004-004/573
()
|
2904001000NRG23240920222388916
|
26/09/2022
|
VENKATESAN
|
2904001WL081244
|
VENKATESAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENKATESAN
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-004-004/6
()
|
2904001000NRG23240920222388918
|
26/09/2022
|
JANAGI
|
2904001WL081244
|
JANAGI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
JANAGI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-004-004/61
()
|
2904001000NRG23240920222388920
|
26/09/2022
|
Govindammal
|
2904001WL081244
|
Govindammal
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govindammal
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-004-004/655
()
|
2904001000NRG23240920222388924
|
26/09/2022
|
Anjalai
|
2904001WL081244
|
Anjalai
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalai
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-004-004/753
()
|
2904001000NRG23240920222388934
|
26/09/2022
|
SRIDHAR
|
2904001WL081244
|
SRIDHAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
SRIDHAR
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-004-004/765
()
|
2904001000NRG23240920222388935
|
26/09/2022
|
VENKATESAN S
|
2904001WL081244
|
VENKATESAN S
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENKATESAN S
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-004-004/800
()
|
2904001000NRG23240920222388936
|
26/09/2022
|
PARAMESHWARI S
|
2904001WL081244
|
PARAMESHWARI S
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
PARAMESHWARI S
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-004-004/809
()
|
2904001000NRG23240920222388937
|
26/09/2022
|
SOUNDARYA
|
2904001WL081244
|
SOUNDARYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
SOUNDARYA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-004-004/811
()
|
2904001000NRG23240920222388938
|
26/09/2022
|
THANGALAKSHMI
|
2904001WL081244
|
THANGALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGALAKSHMI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-004-004/813
()
|
2904001000NRG23240920222388939
|
26/09/2022
|
ANNAMALAI
|
2904001WL081244
|
ANNAMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
ANNAMALAI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-004-004/814
()
|
2904001000NRG23240920222388940
|
26/09/2022
|
THENMOZHI
|
2904001WL081244
|
THENMOZHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
THENMOZHI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-004-004/841
()
|
2904001000NRG23240920222388943
|
26/09/2022
|
ARUNA
|
2904001WL081244
|
ARUNA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361514
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|