|
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-04-001-050-052/869
()
|
2904001000NRG23061120222990710
|
06/11/2022
|
KARTHI
|
2904001WL099249
|
KARTHI
|
00176
|
IDIB000R101
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-050-051/884
()
|
2904001000NRG23061120222990708
|
06/11/2022
|
susila
|
2904001WL099249
|
susila
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-050-050/215
()
|
2904001000NRG23061120222990683
|
06/11/2022
|
selvaraj
|
2904001WL099249
|
selvaraj
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
selvaraj
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-050-050/364
()
|
2904001000NRG23061120222990686
|
06/11/2022
|
VINAYAGAM
|
2904001WL099249
|
VINAYAGAM
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VINAYAGAM
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-050-050/425
()
|
2904001000NRG23061120222990689
|
06/11/2022
|
PACHAIYAMMAL
|
2904001WL099249
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PACHAIYAMMAL
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-050-050/602
()
|
2904001000NRG23061120222990695
|
06/11/2022
|
ABIRAMI
|
2904001WL099249
|
ABIRAMI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ABIRAMI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-050-050/807
()
|
2904001000NRG23061120222990701
|
06/11/2022
|
RAMYA
|
2904001WL099249
|
RAMYA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMYA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-050-050/810
()
|
2904001000NRG23061120222990702
|
06/11/2022
|
UMA
|
2904001WL099249
|
UMA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-050-050/842
()
|
2904001000NRG23061120222990703
|
06/11/2022
|
PARVATHI
|
2904001WL099249
|
PARVATHI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARVATHI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-050-050/847
()
|
2904001000NRG23061120222990704
|
06/11/2022
|
VIKNESH
|
2904001WL099249
|
VIKNESH
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIKNESH
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-050-050/864
()
|
2904001000NRG23061120222990705
|
06/11/2022
|
PANDIYAN
|
2904001WL099249
|
PANDIYAN
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAN
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-050-050/886
()
|
2904001000NRG23061120222990706
|
06/11/2022
|
roja
|
2904001WL099249
|
roja
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
roja
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-050-051/733
()
|
2904001000NRG23061120222990707
|
06/11/2022
|
VEERAMMAL
|
2904001WL099249
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERAMMAL
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-050-052/792
()
|
2904001000NRG23061120222990709
|
06/11/2022
|
PARVATHI
|
2904001WL099249
|
PARVATHI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|