|
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-04-001-052-052/135
()
|
2904001000NRG23250620220884822
|
27/06/2022
|
UCHATHA
|
2904001WL030877
|
UCHATHA
|
00415
|
SBIN0000992
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
UCHATHA
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-052-052/188
()
|
2904001000NRG23250620220884837
|
27/06/2022
|
GOVINTHAMMAL
|
2904001WL030877
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINTHAMMAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-052-052/297
()
|
2904001000NRG23250620220884851
|
27/06/2022
|
RAJESWARI
|
2904001WL030877
|
RAJESWARI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-052-052/297
()
|
2904001000NRG23250620220884852
|
27/06/2022
|
SARAVANAN
|
2904001WL030877
|
SARAVANAN
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARAVANAN
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-052-052/299
()
|
2904001000NRG23250620220884853
|
27/06/2022
|
SATHISHKUMAR
|
2904001WL030877
|
SATHISHKUMAR
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHISHKUMAR
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-052-052/307
()
|
2904001000NRG23250620220884855
|
27/06/2022
|
KALAI
|
2904001WL030877
|
KALAI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-052-053/295
()
|
2904001000NRG23250620220884874
|
27/06/2022
|
SENTHIL
|
2904001WL030877
|
SENTHIL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHIL
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-052-053/295
()
|
2904001000NRG23250620220884875
|
27/06/2022
|
USHA
|
2904001WL030877
|
USHA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-052-053/298
()
|
2904001000NRG23250620220884876
|
27/06/2022
|
SOUNTHARIYA
|
2904001WL030877
|
SOUNTHARIYA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOUNTHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|