|
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-04-001-050-050/220
()
|
2904001000NRG23071220223369003
|
07/12/2022
|
vetrivel
|
2904001WL111248
|
vetrivel
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
vetrivel
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-050-050/481
()
|
2904001000NRG23071220223369023
|
07/12/2022
|
PALANI
|
2904001WL111248
|
PALANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
PALANI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-050-050/556
()
|
2904001000NRG23071220223369028
|
07/12/2022
|
NADARAJAN
|
2904001WL111248
|
NADARAJAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
NADARAJAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-050-050/800
()
|
2904001000NRG23071220223369036
|
07/12/2022
|
MATHAVAN
|
2904001WL111248
|
MATHAVAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
MATHAVAN
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-050-050/805
()
|
2904001000NRG23071220223369037
|
07/12/2022
|
CHANTHIRA
|
2904001WL111248
|
CHANTHIRA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHANTHIRA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-050-050/826
()
|
2904001000NRG23071220223369038
|
07/12/2022
|
SAMPOORANAM
|
2904001WL111248
|
SAMPOORANAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
SAMPOORANAM
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-050-050/858
()
|
2904001000NRG23071220223369039
|
07/12/2022
|
UNNAMALAI
|
2904001WL111248
|
UNNAMALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
UNNAMALAI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-050-050/872
()
|
2904001000NRG23071220223369040
|
07/12/2022
|
SARANYA
|
2904001WL111248
|
SARANYA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
SARANYA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-050-050/881
()
|
2904001000NRG23071220223369041
|
07/12/2022
|
VENKATESAN
|
2904001WL111248
|
VENKATESAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
VENKATESAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-050-050/891
()
|
2904001000NRG23071220223369042
|
07/12/2022
|
SIRANJIVI
|
2904001WL111248
|
SIRANJIVI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255397
|
|
SIRANJIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|