|
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
|
KUTHALAM
|
TN-14-008-051-001/133-A
()
|
2914008000NRG23240820221181540
|
24/08/2022
|
SELVARAJ
|
2914008WL022746
|
SELVARAJ
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVARAJ
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-051-001/149-A
()
|
2914008000NRG23240820221181542
|
24/08/2022
|
PRABAVATHI
|
2914008WL022746
|
PRABAVATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRABAVATHI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-051-001/28-A
()
|
2914008000NRG23240820221181547
|
24/08/2022
|
SUGUNA
|
2914008WL022746
|
SUGUNA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUGUNA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-051-001/679-A
()
|
2914008000NRG23240820221181549
|
24/08/2022
|
ELAMATHI
|
2914008WL022746
|
ELAMATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
ELAMATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-051-001/680-A
()
|
2914008000NRG23240820221181550
|
24/08/2022
|
ANANDHI
|
2914008WL022746
|
ANANDHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANANDHI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-051-001/729-A
()
|
2914008000NRG23240820221181551
|
24/08/2022
|
MARIYAMMAL
|
2914008WL022746
|
MARIYAMMAL
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
MARIYAMMAL
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-051-001/782-A
()
|
2914008000NRG23240820221181552
|
24/08/2022
|
SUGANYA
|
2914008WL022746
|
SUGANYA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUGANYA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-051-001/783-A
()
|
2914008000NRG23240820221181553
|
24/08/2022
|
KANIMOZHI
|
2914008WL022746
|
KANIMOZHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANIMOZHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-051-001/784-A
()
|
2914008000NRG23240820221181554
|
24/08/2022
|
VASUKI
|
2914008WL022746
|
VASUKI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASUKI
|
()
|
|
10
|
KUTHALAM
|
TN-14-008-051-001/785-A
()
|
2914008000NRG23240820221181555
|
24/08/2022
|
BHARATHI
|
2914008WL022746
|
BHARATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
BHARATHI
|
()
|
|
11
|
KUTHALAM
|
TN-14-008-051-001/786-A
()
|
2914008000NRG23240820221181556
|
24/08/2022
|
THENMOZHI
|
2914008WL022746
|
THENMOZHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
THENMOZHI
|
()
|
|
12
|
KUTHALAM
|
TN-14-008-051-001/787-A
()
|
2914008000NRG23240820221181557
|
24/08/2022
|
BHARATHI
|
2914008WL022746
|
BHARATHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
BHARATHI
|
()
|
|
13
|
KUTHALAM
|
TN-14-008-051-001/788-A
()
|
2914008000NRG23240820221181558
|
24/08/2022
|
ELAVARASI
|
2914008WL022746
|
ELAVARASI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
ELAVARASI
|
()
|
|
14
|
KUTHALAM
|
TN-14-008-051-001/789-A
()
|
2914008000NRG23240820221181559
|
24/08/2022
|
VASANTHADEVI
|
2914008WL022746
|
VASANTHADEVI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASANTHADEVI
|
()
|
|
15
|
KUTHALAM
|
TN-14-008-051-001/790-A
()
|
2914008000NRG23240820221181560
|
24/08/2022
|
SANTHI
|
2914008WL022746
|
SANTHI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHI
|
()
|
|
16
|
KUTHALAM
|
TN-14-008-051-001/791-A
()
|
2914008000NRG23240820221181561
|
24/08/2022
|
VIJAYAKUMARI
|
2914008WL022746
|
VIJAYAKUMARI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJAYAKUMARI
|
()
|
|
17
|
KUTHALAM
|
TN-14-008-051-001/793-A
()
|
2914008000NRG23240820221181563
|
24/08/2022
|
SAROJA
|
2914008WL022746
|
SAROJA
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
SAROJA
|
()
|
|
18
|
KUTHALAM
|
TN-14-008-051-001/793-A
()
|
2914008000NRG23240820221181562
|
24/08/2022
|
VADUGANATHAN
|
2914008WL022746
|
VADUGANATHAN
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
VADUGANATHAN
|
()
|
|
19
|
KUTHALAM
|
TN-14-008-051-051/661-A
()
|
2914008000NRG23240820221181567
|
24/08/2022
|
RAJALAKSHMI
|
2914008WL022746
|
RAJALAKSHMI
|
00415
|
SBIN0012794
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|