|
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-04-001-015-001/511
()
|
2904001000NRG23080720221126441
|
11/07/2022
|
SURYA
|
2904001WL039642
|
SURYA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SURYA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-015-001/511
()
|
2904001000NRG23080720221126440
|
11/07/2022
|
VIJAYAKUMAR
|
2904001WL039642
|
VIJAYAKUMAR
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
VIJAYAKUMAR
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-015-001/531
()
|
2904001000NRG23080720221126424
|
11/07/2022
|
AYYANAR
|
2904001WL039637
|
AYYANAR
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
AYYANAR
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-015-015/112
()
|
2904001000NRG23080720221126415
|
11/07/2022
|
INDRA
|
2904001WL039634
|
INDRA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
INDRA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-015-015/167
()
|
2904001000NRG23080720221126589
|
11/07/2022
|
PONNUSAMY
|
2904001WL039649
|
PONNUSAMY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
PONNUSAMY
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-015-015/27
()
|
2904001000NRG23080720221126573
|
11/07/2022
|
RAHOTHUMAN
|
2904001WL039645
|
RAHOTHUMAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAHOTHUMAN
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-015-015/343
()
|
2904001000NRG23110720221193031
|
11/07/2022
|
INDHIRA
|
2904001WL041538
|
INDHIRA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
INDHIRA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-015-015/343
()
|
2904001000NRG23110720221193032
|
11/07/2022
|
SHANKAR
|
2904001WL041538
|
SHANKAR
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SHANKAR
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-015-015/39
()
|
2904001000NRG23110720221193280
|
11/07/2022
|
ARUMUGAM
|
2904001WL041552
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
ARUMUGAM
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-015-015/519
()
|
2904001000NRG23080720221126590
|
11/07/2022
|
SHANTHINI
|
2904001WL039649
|
SHANTHINI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SHANTHINI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-015-015/533
()
|
2904001000NRG23080720221126447
|
11/07/2022
|
PREMA
|
2904001WL039644
|
PREMA
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
PREMA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-015-015/569
()
|
2904001000NRG23110720221193723
|
11/07/2022
|
DAKSHNAMOORTHY
|
2904001WL041575
|
DAKSHNAMOORTHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
DAKSHNAMOORTHY
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-015-015/60
()
|
2904001000NRG23080720221126436
|
11/07/2022
|
RAJANGAM
|
2904001WL039640
|
RAJANGAM
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAJANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-015-001/590
()
|
2904001000NRG23080720221126571
|
11/07/2022
|
BHUVANESWARI
|
2904001WL039645
|
BHUVANESWARI
|
00415
|
SBIN0008160
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|