|
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-04-001-024-024/501
()
|
2904001000NRG23180720221298768
|
18/07/2022
|
VIMALA
|
2904001WL045359
|
VIMALA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-024-024/126
()
|
2904001000NRG23180720221298691
|
18/07/2022
|
RAVI
|
2904001WL045359
|
RAVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAVI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-024-024/283
()
|
2904001000NRG23180720221298734
|
18/07/2022
|
ALATHI
|
2904001WL045359
|
ALATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALATHI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-024-024/359
()
|
2904001000NRG23180720221298740
|
18/07/2022
|
VELAMMAL
|
2904001WL045359
|
VELAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
VELAMMAL
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-024-024/362
()
|
2904001000NRG23180720221298743
|
18/07/2022
|
JOTHILAKSHMI
|
2904001WL045359
|
JOTHILAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
JOTHILAKSHMI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-024-024/441
()
|
2904001000NRG23180720221298761
|
18/07/2022
|
ALAMELU
|
2904001WL045359
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAMELU
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-024-024/485
()
|
2904001000NRG23180720221298767
|
18/07/2022
|
PADMAVATHI
|
2904001WL045359
|
PADMAVATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
PADMAVATHI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-024-024/521
()
|
2904001000NRG23180720221298769
|
18/07/2022
|
ANBAZHAGAN
|
2904001WL045359
|
ANBAZHAGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANBAZHAGAN
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-024-024/534
()
|
2904001000NRG23180720221298770
|
18/07/2022
|
RAMKUMAR
|
2904001WL045359
|
RAMKUMAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAMKUMAR
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-024-025/503
()
|
2904001000NRG23180720221298790
|
18/07/2022
|
KANCHANA
|
2904001WL045359
|
KANCHANA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANCHANA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-024-025/504
()
|
2904001000NRG23180720221298791
|
18/07/2022
|
APARNA
|
2904001WL045359
|
APARNA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
APARNA
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-024-025/523
()
|
2904001000NRG23180720221298792
|
18/07/2022
|
IRUDHAYAMARY
|
2904001WL045359
|
IRUDHAYAMARY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
IRUDHAYAMARY
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-024-025/528
()
|
2904001000NRG23180720221298793
|
18/07/2022
|
MUNIYAMMAL
|
2904001WL045359
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUNIYAMMAL
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-024-025/530
()
|
2904001000NRG23180720221298794
|
18/07/2022
|
MAHESWARI
|
2904001WL045359
|
MAHESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAHESWARI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-024-025/533
()
|
2904001000NRG23180720221298795
|
18/07/2022
|
VIRUTHAMBAL
|
2904001WL045359
|
VIRUTHAMBAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIRUTHAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
15726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16806
|
16806
|
|
|
|
|
|
|
|