|
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-04-001-004-004/822
()
|
2904001000NRG23100620220599390
|
13/06/2022
|
ELAVARASI
|
2904001WL020772
|
ELAVARASI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELAVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-004-004/818
()
|
2904001000NRG23100620220599389
|
13/06/2022
|
JAYANTHI
|
2904001WL020772
|
JAYANTHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-004-002/810
()
|
2904001000NRG23100620220599292
|
13/06/2022
|
JAYA
|
2904001WL020772
|
JAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-004-004/186
()
|
2904001000NRG23100620220599306
|
13/06/2022
|
VIJAYA
|
2904001WL020772
|
VIJAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-004-004/220
()
|
2904001000NRG23100620220599313
|
13/06/2022
|
SURESH
|
2904001WL020772
|
SURESH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SURESH
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-004-004/274
()
|
2904001000NRG23100620220599322
|
13/06/2022
|
Saroja
|
2904001WL020772
|
Saroja
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saroja
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-004-004/310
()
|
2904001000NRG23100620220599330
|
13/06/2022
|
SANDHIYA
|
2904001WL020772
|
SANDHIYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANDHIYA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-004-004/636
()
|
2904001000NRG23100620220599367
|
13/06/2022
|
Anjalai
|
2904001WL020772
|
Anjalai
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anjalai
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-004-004/64
()
|
2904001000NRG23100620220599369
|
13/06/2022
|
SANTHASEELAN
|
2904001WL020772
|
SANTHASEELAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHASEELAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-004-004/655
()
|
2904001000NRG23100620220599372
|
13/06/2022
|
Anjalai
|
2904001WL020772
|
Anjalai
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anjalai
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-004-004/682
()
|
2904001000NRG23100620220599376
|
13/06/2022
|
ASHWINI
|
2904001WL020772
|
ASHWINI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ASHWINI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-004-004/769
()
|
2904001000NRG23100620220599385
|
13/06/2022
|
ANANDHI
|
2904001WL020772
|
ANANDHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANANDHI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-004-004/777
()
|
2904001000NRG23100620220599386
|
13/06/2022
|
MAHALAKSHMI
|
2904001WL020772
|
MAHALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHALAKSHMI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-004-004/797
()
|
2904001000NRG23100620220599387
|
13/06/2022
|
GOWTHAM
|
2904001WL020772
|
GOWTHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOWTHAM
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-004-004/815
()
|
2904001000NRG23100620220599388
|
13/06/2022
|
SELVI
|
2904001WL020772
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-004-004/823
()
|
2904001000NRG23100620220599391
|
13/06/2022
|
DEIVANAYAKI
|
2904001WL020772
|
DEIVANAYAKI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEIVANAYAKI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-004-004/825
()
|
2904001000NRG23100620220599392
|
13/06/2022
|
PARIMALA
|
2904001WL020772
|
PARIMALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PARIMALA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-004-004/829
()
|
2904001000NRG23100620220599393
|
13/06/2022
|
POONGAVANAM
|
2904001WL020772
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
POONGAVANAM
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-004-005/768
()
|
2904001000NRG23100620220599395
|
13/06/2022
|
PRASANTH
|
2904001WL020772
|
PRASANTH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|