|
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-04-001-046-046/1
()
|
2904001000NRG23121120223070045
|
15/11/2022
|
ALAMELU
|
2904001WL101688
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
ALAMELU
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-046-046/109
()
|
2904001000NRG23121120223070051
|
15/11/2022
|
MURUGAIYAN
|
2904001WL101688
|
MURUGAIYAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGAIYAN
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-046-046/162
()
|
2904001000NRG23121120223070057
|
15/11/2022
|
SUSILA
|
2904001WL101688
|
SUSILA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUSILA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-046-046/203
()
|
2904001000NRG23121120223070068
|
15/11/2022
|
SELVI
|
2904001WL101688
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-046-046/218
()
|
2904001000NRG23121120223070071
|
15/11/2022
|
CHINNATHAMBI
|
2904001WL101688
|
CHINNATHAMBI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHINNATHAMBI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-046-046/582
()
|
2904001000NRG23121120223070115
|
15/11/2022
|
SAGUNTHALA
|
2904001WL101688
|
SAGUNTHALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAGUNTHALA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-046-046/592
()
|
2904001000NRG23121120223070116
|
15/11/2022
|
ARUMUGAM
|
2904001WL101688
|
ARUMUGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
ARUMUGAM
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-046-046/593
()
|
2904001000NRG23121120223070117
|
15/11/2022
|
SUGANYA
|
2904001WL101688
|
SUGANYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUGANYA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-046-046/595
()
|
2904001000NRG23121120223070118
|
15/11/2022
|
SARALA
|
2904001WL101688
|
SARALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARALA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-046-046/605
()
|
2904001000NRG23121120223070119
|
15/11/2022
|
SAVUNTHARIYA
|
2904001WL101688
|
SAVUNTHARIYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAVUNTHARIYA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-046-046/631
()
|
2904001000NRG23121120223070120
|
15/11/2022
|
SELVAKUMARI
|
2904001WL101688
|
SELVAKUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVAKUMARI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-046-046/637
()
|
2904001000NRG23121120223070121
|
15/11/2022
|
KAUSALYA
|
2904001WL101688
|
KAUSALYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAUSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|