|
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-04-001-024-024/15
()
|
2904001000NRG23200520220229997
|
24/05/2022
|
MUNUSAMY
|
2904001WL009952
|
MUNUSAMY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUNUSAMY
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-024-024/219
()
|
2904001000NRG23200520220230020
|
24/05/2022
|
ANTHONIYAMMAL
|
2904001WL009952
|
ANTHONIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANTHONIYAMMAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-024-024/283
()
|
2904001000NRG23200520220230043
|
24/05/2022
|
ALATHI
|
2904001WL009952
|
ALATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALATHI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-024-024/359
()
|
2904001000NRG23200520220230052
|
24/05/2022
|
VELAMMAL
|
2904001WL009952
|
VELAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
VELAMMAL
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-024-024/39
()
|
2904001000NRG23200520220230060
|
24/05/2022
|
PANEER SELVAM
|
2904001WL009952
|
PANEER SELVAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
PANEER SELVAM
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-024-024/428
()
|
2904001000NRG23200520220230066
|
24/05/2022
|
MAHADEVI
|
2904001WL009952
|
MAHADEVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHADEVI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-024-024/441
()
|
2904001000NRG23200520220230072
|
24/05/2022
|
ALAMELU
|
2904001WL009952
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAMELU
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-024-024/485
()
|
2904001000NRG23200520220230080
|
24/05/2022
|
PADMAVATHI
|
2904001WL009952
|
PADMAVATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
PADMAVATHI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-024-024/521
()
|
2904001000NRG23200520220230081
|
24/05/2022
|
ANBAZHAGAN
|
2904001WL009952
|
ANBAZHAGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANBAZHAGAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-024-025/503
()
|
2904001000NRG23200520220230104
|
24/05/2022
|
KANCHANA
|
2904001WL009952
|
KANCHANA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANCHANA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-024-025/504
()
|
2904001000NRG23200520220230105
|
24/05/2022
|
APARNA
|
2904001WL009952
|
APARNA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
APARNA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-024-025/505
()
|
2904001000NRG23200520220230106
|
24/05/2022
|
BARATHI
|
2904001WL009952
|
BARATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
BARATHI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-024-025/506
()
|
2904001000NRG23200520220230107
|
24/05/2022
|
SATHYA
|
2904001WL009952
|
SATHYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHYA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-024-025/507
()
|
2904001000NRG23200520220230108
|
24/05/2022
|
KAMALA
|
2904001WL009952
|
KAMALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAMALA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-024-025/523
()
|
2904001000NRG23200520220230109
|
24/05/2022
|
IRUDHAYAMARY
|
2904001WL009952
|
IRUDHAYAMARY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
IRUDHAYAMARY
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-024-025/524
()
|
2904001000NRG23200520220230110
|
24/05/2022
|
ALAMELU
|
2904001WL009952
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAMELU
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-024-025/528
()
|
2904001000NRG23200520220230111
|
24/05/2022
|
MUNIYAMMAL
|
2904001WL009952
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|