|
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-04-001-009-009/277
()
|
2904001000NRG23280520220373187
|
29/05/2022
|
RAVICHANDIRAN
|
2904001WL014198
|
RAVICHANDIRAN
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAVICHANDIRAN
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-009-009/626
()
|
2904001000NRG23280520220373280
|
29/05/2022
|
NITHIYA
|
2904001WL014198
|
NITHIYA
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787585
|
|
NITHIYA
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-009-009/633
()
|
2904001000NRG23280520220373282
|
29/05/2022
|
KUMARI
|
2904001WL014198
|
KUMARI
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUMARI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-009-009/644
()
|
2904001000NRG23280520220373289
|
29/05/2022
|
LOGAMBAL
|
2904001WL014198
|
LOGAMBAL
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
LOGAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-009-009/112
()
|
2904001000NRG23280520220373142
|
29/05/2022
|
LAKSHMI
|
2904001WL014198
|
LAKSHMI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-009-009/174
()
|
2904001000NRG23280520220373165
|
29/05/2022
|
INDHIRA
|
2904001WL014198
|
INDHIRA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHIRA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-009-009/192
()
|
2904001000NRG23280520220373168
|
29/05/2022
|
Navaneetham
|
2904001WL014198
|
Navaneetham
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
Navaneetham
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-009-009/28
()
|
2904001000NRG23280520220373189
|
29/05/2022
|
INDHIRA
|
2904001WL014198
|
INDHIRA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHIRA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-009-009/510
()
|
2904001000NRG23280520220373252
|
29/05/2022
|
SATHIYA
|
2904001WL014198
|
SATHIYA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHIYA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-009-009/545
()
|
2904001000NRG23280520220373260
|
29/05/2022
|
ASWINI
|
2904001WL014198
|
ASWINI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
ASWINI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-009-009/602
()
|
2904001000NRG23280520220373276
|
29/05/2022
|
VASANTHA
|
2904001WL014198
|
VASANTHA
|
00415
|
SBIN0000992
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-009-009/612
()
|
2904001000NRG23280520220373277
|
29/05/2022
|
MAGALAKSHMI
|
2904001WL014198
|
MAGALAKSHMI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAGALAKSHMI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-009-009/636
()
|
2904001000NRG23280520220373284
|
29/05/2022
|
VIDHIYA
|
2904001WL014198
|
VIDHIYA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIDHIYA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-009-009/637
()
|
2904001000NRG23280520220373285
|
29/05/2022
|
CHITHRA
|
2904001WL014198
|
CHITHRA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHITHRA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-009-009/639
()
|
2904001000NRG23280520220373286
|
29/05/2022
|
SANDHIYA
|
2904001WL014198
|
SANDHIYA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANDHIYA
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-009-009/640
()
|
2904001000NRG23280520220373287
|
29/05/2022
|
NITHIYA
|
2904001WL014198
|
NITHIYA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
NITHIYA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-009-009/642
()
|
2904001000NRG23280520220373288
|
29/05/2022
|
NITHIYA
|
2904001WL014198
|
NITHIYA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
NITHIYA
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-009-009/646
()
|
2904001000NRG23280520220373290
|
29/05/2022
|
SURYAKUMARI
|
2904001WL014198
|
SURYAKUMARI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
SURYAKUMARI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-009-009/662
()
|
2904001000NRG23280520220373291
|
29/05/2022
|
SIVASANKARI
|
2904001WL014198
|
SIVASANKARI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19196
|
19196
|
|
|
|
|
|
|
|