|
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
|
THALAINAYAR
|
TN-14-005-021-021/200-A
(UMBALACHERI)
|
2914005000NRG23170520220133624
|
17/05/2022
|
R.BALASUNDARI
|
2914005WL002563
|
R.BALASUNDARI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
R.BALASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/196-A
(UMBALACHERI)
|
2914005000NRG23170520220133622
|
17/05/2022
|
R.SENPHAGAVALLI
|
2914005WL002563
|
R.SENPHAGAVALLI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
R.SENPHAGAVALLI
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/205-A
(UMBALACHERI)
|
2914005000NRG23170520220133626
|
17/05/2022
|
S.RAJALAKSHMI
|
2914005WL002563
|
S.RAJALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.RAJALAKSHMI
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/206-A
(UMBALACHERI)
|
2914005000NRG23170520220133627
|
17/05/2022
|
Vasugi.S
|
2914005WL002563
|
Vasugi.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasugi.S
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/207-A
(UMBALACHERI)
|
2914005000NRG23170520220133628
|
17/05/2022
|
T.SAGUNTHALA
|
2914005WL002563
|
T.SAGUNTHALA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
T.SAGUNTHALA
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/210-A
(UMBALACHERI)
|
2914005000NRG23170520220133629
|
17/05/2022
|
M.CHITHRA
|
2914005WL002563
|
M.CHITHRA
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
M.CHITHRA
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/211-A
(UMBALACHERI)
|
2914005000NRG23170520220133630
|
17/05/2022
|
Panneerselvam.S
|
2914005WL002563
|
Panneerselvam.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panneerselvam.S
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/237-A
(UMBALACHERI)
|
2914005000NRG23170520220133634
|
17/05/2022
|
T.Selvi
|
2914005WL002563
|
T.Selvi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
T.Selvi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/238-A
(UMBALACHERI)
|
2914005000NRG23170520220133635
|
17/05/2022
|
P.VALARMATHY
|
2914005WL002563
|
P.VALARMATHY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
P.VALARMATHY
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/259-A
(UMBALACHERI)
|
2914005000NRG23170520220133638
|
17/05/2022
|
S.AGAYARKANNI
|
2914005WL002563
|
S.AGAYARKANNI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
S.AGAYARKANNI
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/268-A
(UMBALACHERI)
|
2914005000NRG23170520220133640
|
17/05/2022
|
K.GOVINDAMMAL
|
2914005WL002563
|
K.GOVINDAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
K.GOVINDAMMAL
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/268-A
(UMBALACHERI)
|
2914005000NRG23170520220133639
|
17/05/2022
|
V.KALYANAM
|
2914005WL002563
|
V.KALYANAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
V.KALYANAM
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/269-A
(UMBALACHERI)
|
2914005000NRG23170520220133641
|
17/05/2022
|
V.DHANAPACKIYAM
|
2914005WL002563
|
V.DHANAPACKIYAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
V.DHANAPACKIYAM
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/274-A
(UMBALACHERI)
|
2914005000NRG23170520220133644
|
17/05/2022
|
Sakunthala
|
2914005WL002563
|
Sakunthala
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakunthala
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/281-A
(UMBALACHERI)
|
2914005000NRG23170520220133648
|
17/05/2022
|
R.VIJALAKSHMI
|
2914005WL002563
|
R.VIJALAKSHMI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
R.VIJALAKSHMI
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/282-A
(UMBALACHERI)
|
2914005000NRG23170520220133649
|
17/05/2022
|
V.RUKUMANI
|
2914005WL002563
|
V.RUKUMANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
V.RUKUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/204-A
(UMBALACHERI)
|
2914005000NRG23170520220133625
|
17/05/2022
|
N.MUTHUKRISHNAN
|
2914005WL002563
|
N.MUTHUKRISHNAN
|
00415
|
SBIN0071147
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
N.MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|