|
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-04-001-028-028/145
()
|
2904001000NRG23180620220737629
|
18/06/2022
|
RAJAVEL
|
2904001WL025408
|
RAJAVEL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAVEL
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-028-028/15
()
|
2904001000NRG23180620220737630
|
18/06/2022
|
ARAVINDHAN
|
2904001WL025408
|
ARAVINDHAN
|
00415
|
SBIN0007851
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARAVINDHAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-028-028/44
()
|
2904001000NRG23180620220737663
|
18/06/2022
|
SANDHIYA
|
2904001WL025408
|
SANDHIYA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANDHIYA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-028-028/50
()
|
2904001000NRG23180620220737677
|
18/06/2022
|
NISHA
|
2904001WL025408
|
NISHA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
NISHA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-028-028/533
()
|
2904001000NRG23180620220737682
|
18/06/2022
|
MANIKANDAN
|
2904001WL025408
|
MANIKANDAN
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIKANDAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-028-028/635
()
|
2904001000NRG23180620220737694
|
18/06/2022
|
SUWATHI
|
2904001WL025408
|
SUWATHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUWATHI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-028-028/635
()
|
2904001000NRG23180620220737693
|
18/06/2022
|
VINOTHKUMAR
|
2904001WL025408
|
VINOTHKUMAR
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
VINOTHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5444
|
5444
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-028-028/108
()
|
2904001000NRG23180620220737611
|
18/06/2022
|
THAIYANAYAGI
|
2904001WL025408
|
THAIYANAYAGI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
THAIYANAYAGI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-028-028/34
()
|
2904001000NRG23180620220737646
|
18/06/2022
|
RAJESH
|
2904001WL025408
|
RAJESH
|
00415
|
SBIN0009585
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7288
|
7288
|
|
|
|
|
|
|
|