|
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-04-001-031-031/14
()
|
2904001000NRG23020920222112377
|
04/09/2022
|
PANDIYAN
|
2904001WL071930
|
PANDIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYAN
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-031-031/242
()
|
2904001000NRG23020920222112388
|
04/09/2022
|
RAMASAMY
|
2904001WL071930
|
RAMASAMY
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMASAMY
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-031-031/247
()
|
2904001000NRG23020920222112390
|
04/09/2022
|
NEELAVATHI
|
2904001WL071930
|
NEELAVATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
NEELAVATHI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-031-031/256
()
|
2904001000NRG23020920222112392
|
04/09/2022
|
IYAPPAN
|
2904001WL071930
|
IYAPPAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
IYAPPAN
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-031-031/304
()
|
2904001000NRG23020920222112395
|
04/09/2022
|
ANJUGAM
|
2904001WL071930
|
ANJUGAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANJUGAM
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-031-031/462
()
|
2904001000NRG23020920222112402
|
04/09/2022
|
ANJALAIDEVI
|
2904001WL071930
|
ANJALAIDEVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANJALAIDEVI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-031-031/463
()
|
2904001000NRG23020920222112403
|
04/09/2022
|
SIVAKAMI
|
2904001WL071930
|
SIVAKAMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
SIVAKAMI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-031-031/466
()
|
2904001000NRG23020920222112404
|
04/09/2022
|
VEERAMMAL
|
2904001WL071930
|
VEERAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
VEERAMMAL
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-031-031/551
()
|
2904001000NRG23020920222112410
|
04/09/2022
|
ANITHA
|
2904001WL071930
|
ANITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANITHA
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-031-031/591
()
|
2904001000NRG23020920222112413
|
04/09/2022
|
KARPAKAVALLI
|
2904001WL071930
|
KARPAKAVALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARPAKAVALLI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-031-031/604
()
|
2904001000NRG23020920222112414
|
04/09/2022
|
VIJAYALAKSHMI
|
2904001WL071930
|
VIJAYALAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-031-031/629
()
|
2904001000NRG23020920222112415
|
04/09/2022
|
ALAMELU
|
2904001WL071930
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAMELU
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-031-031/642
()
|
2904001000NRG23020920222112416
|
04/09/2022
|
SANGEETHA
|
2904001WL071930
|
SANGEETHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGEETHA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-031-031/92
()
|
2904001000NRG23020920222112424
|
04/09/2022
|
CHITRA
|
2904001WL071930
|
CHITRA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHITRA
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-031-031/94
()
|
2904001000NRG23020920222112425
|
04/09/2022
|
POONGAVANAM
|
2904001WL071930
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
POONGAVANAM
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-031-032/647
()
|
2904001000NRG23020920222112427
|
04/09/2022
|
KASIYAMMAL
|
2904001WL071930
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
KASIYAMMAL
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-031-032/657
()
|
2904001000NRG23020920222112428
|
04/09/2022
|
SURYAKUMARI
|
2904001WL071930
|
SURYAKUMARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
SURYAKUMARI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-031-032/659
()
|
2904001000NRG23020920222112429
|
04/09/2022
|
CHINNAPILLAI
|
2904001WL071930
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13350
|
13350
|
|
|
|
|
|
|
|