|
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-04-001-021-021/29
()
|
2904001000NRG23210820221882984
|
22/08/2022
|
AMUTHA
|
2904001WL064818
|
AMUTHA
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMUTHA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-021-022/808
()
|
2904001000NRG23210820221883076
|
22/08/2022
|
SELVI
|
2904001WL064818
|
SELVI
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-021-021/5
()
|
2904001000NRG23210820221883025
|
22/08/2022
|
KRISHNAMOORTHY
|
2904001WL064818
|
KRISHNAMOORTHY
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
KRISHNAMOORTHY
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-021-021/653
()
|
2904001000NRG23210820221883046
|
22/08/2022
|
SUBASREE
|
2904001WL064818
|
SUBASREE
|
00176
|
IDIB000T104
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-021-021/729
()
|
2904001000NRG23210820221883060
|
22/08/2022
|
INDIRA
|
2904001WL064818
|
INDIRA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-021-022/737
()
|
2904001000NRG23210820221883075
|
22/08/2022
|
KOKILA
|
2904001WL064818
|
KOKILA
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844961
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-021-021/112
()
|
2904001000NRG23210820221882946
|
22/08/2022
|
MANIVASAGAM
|
2904001WL064818
|
MANIVASAGAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANIVASAGAM
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-021-021/132
()
|
2904001000NRG23210820221882956
|
22/08/2022
|
GOVINDHAN
|
2904001WL064818
|
GOVINDHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOVINDHAN
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-021-021/176
()
|
2904001000NRG23210820221882965
|
22/08/2022
|
POONGAVANAM
|
2904001WL064818
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
POONGAVANAM
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-021-021/525
()
|
2904001000NRG23210820221883028
|
22/08/2022
|
KUZHANTHAIYAMMAL
|
2904001WL064818
|
KUZHANTHAIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
KUZHANTHAIYAMMAL
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-021-021/573
()
|
2904001000NRG23210820221883035
|
22/08/2022
|
POORANI
|
2904001WL064818
|
POORANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
POORANI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-021-021/599
()
|
2904001000NRG23210820221883036
|
22/08/2022
|
GOVINDHAKONAR
|
2904001WL064818
|
GOVINDHAKONAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOVINDHAKONAR
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-021-021/656
()
|
2904001000NRG23210820221883047
|
22/08/2022
|
RAJA
|
2904001WL064818
|
RAJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-021-021/663
()
|
2904001000NRG23210820221883050
|
22/08/2022
|
SELLAMMAL
|
2904001WL064818
|
SELLAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELLAMMAL
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-021-021/670
()
|
2904001000NRG23210820221883053
|
22/08/2022
|
AMSAVALLI
|
2904001WL064818
|
AMSAVALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMSAVALLI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-021-021/720
()
|
2904001000NRG23210820221883057
|
22/08/2022
|
PAVITHRA
|
2904001WL064818
|
PAVITHRA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
PAVITHRA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-021-021/723
()
|
2904001000NRG23210820221883058
|
22/08/2022
|
SIVASAHALINI
|
2904001WL064818
|
SIVASAHALINI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVASAHALINI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-021-021/728
()
|
2904001000NRG23210820221883059
|
22/08/2022
|
SIVRANJANI
|
2904001WL064818
|
SIVRANJANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVRANJANI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-021-021/753
()
|
2904001000NRG23210820221883061
|
22/08/2022
|
VIJAYA
|
2904001WL064818
|
VIJAYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJAYA
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-021-021/776
()
|
2904001000NRG23210820221883063
|
22/08/2022
|
CELLA
|
2904001WL064818
|
CELLA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
CELLA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-021-021/794
()
|
2904001000NRG23210820221883064
|
22/08/2022
|
MAHESWARI
|
2904001WL064818
|
MAHESWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
MAHESWARI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-021-021/801
()
|
2904001000NRG23210820221883065
|
22/08/2022
|
ARUL
|
2904001WL064818
|
ARUL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARUL
|
()
|
|
23
|
TIRUKOILUR
|
TN-04-001-021-021/802
()
|
2904001000NRG23210820221883066
|
22/08/2022
|
DHESAN
|
2904001WL064818
|
DHESAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHESAN
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-001-021-021/89
()
|
2904001000NRG23210820221883070
|
22/08/2022
|
RAVI
|
2904001WL064818
|
RAVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18655
|
18655
|
|
|
|
|
|
|
|