|
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-04-001-030-031/362
()
|
2904001000NRG23040720221050441
|
04/07/2022
|
VALLI
|
2904001WL036542
|
VALLI
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-030-031/432
()
|
2904001000NRG23040720221050461
|
04/07/2022
|
GUNAL
|
2904001WL036542
|
GUNAL
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
GUNAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-030-030/267
()
|
2904001000NRG23040720221050378
|
04/07/2022
|
RANJITHA
|
2904001WL036542
|
RANJITHA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-030-001/356
()
|
2904001000NRG23040720221050337
|
04/07/2022
|
ALAMELU
|
2904001WL036542
|
ALAMELU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
ALAMELU
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-030-001/439
()
|
2904001000NRG23040720221050339
|
04/07/2022
|
BARATHIDASAN
|
2904001WL036542
|
BARATHIDASAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
BARATHIDASAN
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-030-001/440
()
|
2904001000NRG23040720221050340
|
04/07/2022
|
DEVANATHAN
|
2904001WL036542
|
DEVANATHAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEVANATHAN
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-030-001/442
()
|
2904001000NRG23040720221050341
|
04/07/2022
|
VISWANATHA MURUGAN
|
2904001WL036542
|
VISWANATHA MURUGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
VISWANATHA MURUGAN
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-030-030/119
()
|
2904001000NRG23040720221050350
|
04/07/2022
|
SAHADEVAN
|
2904001WL036542
|
SAHADEVAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SAHADEVAN
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-030-030/154
()
|
2904001000NRG23040720221050365
|
04/07/2022
|
RADIDEVI
|
2904001WL036542
|
RADIDEVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
RADIDEVI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-030-030/200
()
|
2904001000NRG23040720221050370
|
04/07/2022
|
SUDHA
|
2904001WL036542
|
SUDHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUDHA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-030-030/275
()
|
2904001000NRG23040720221050382
|
04/07/2022
|
MURUGAN
|
2904001WL036542
|
MURUGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGAN
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-030-030/28
()
|
2904001000NRG23040720221050384
|
04/07/2022
|
ARAYI
|
2904001WL036542
|
ARAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
ARAYI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-030-030/311
()
|
2904001000NRG23040720221050391
|
04/07/2022
|
SANTHOSHKUMAR
|
2904001WL036542
|
SANTHOSHKUMAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANTHOSHKUMAR
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-030-031/357
()
|
2904001000NRG23040720221050439
|
04/07/2022
|
KALVIKARASI
|
2904001WL036542
|
KALVIKARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALVIKARASI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-030-031/363
()
|
2904001000NRG23040720221050443
|
04/07/2022
|
VIMALADEVI
|
2904001WL036542
|
VIMALADEVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
13/07/2022
|
|
011542847
|
A/c Blocked or Frozen
|
|
|
|
16
|
TIRUKOILUR
|
TN-04-001-030-031/400
()
|
2904001000NRG23040720221050446
|
04/07/2022
|
VEERAMANI
|
2904001WL036542
|
VEERAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
VEERAMANI
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-030-031/410
()
|
2904001000NRG23040720221050448
|
04/07/2022
|
DEEPA
|
2904001WL036542
|
DEEPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEEPA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-030-031/428
()
|
2904001000NRG23040720221050450
|
04/07/2022
|
THENMOZHI
|
2904001WL036542
|
THENMOZHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
THENMOZHI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-030-031/431
()
|
2904001000NRG23040720221050456
|
04/07/2022
|
DEEPAK
|
2904001WL036542
|
DEEPAK
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEEPAK
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-030-031/432
()
|
2904001000NRG23040720221050458
|
04/07/2022
|
SRIJA
|
2904001WL036542
|
SRIJA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SRIJA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-030-031/434
()
|
2904001000NRG23040720221050463
|
04/07/2022
|
JAYALAKSHMI
|
2904001WL036542
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23892
|
23892
|
|
|
|
|
|
|
|