|
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
|
ARAVAKURICHI
|
TN-17-003-006-006/716-A
(KODAIYUR)
|
2917003000NRG23080720220366097
|
26/08/2022
|
PAPPATHI
|
2917003WL0011146
|
PAPPATHI
|
00089
|
CBIN0282231
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287239
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-005-005/150-A
(INANGANUR)
|
2917003000NRG23080720220366062
|
26/08/2022
|
VALLIAMMAL
|
2917003WL0011144
|
VALLIAMMAL
|
00415
|
SBIN0007587
|
510
|
510
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-005-005/150-A
(INANGANUR)
|
2917003000NRG23080720220366063
|
26/08/2022
|
VALLIAMMAL
|
2917003WL0011144
|
VALLIAMMAL
|
00415
|
SBIN0007587
|
512
|
512
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-005-005/150-A
(INANGANUR)
|
2917003000NRG23080720220366064
|
26/08/2022
|
VALLIAMMAL
|
2917003WL0011144
|
VALLIAMMAL
|
00415
|
SBIN0007587
|
1260
|
1260
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-005-005/215-A
(INANGANUR)
|
2917003000NRG23080720220366065
|
26/08/2022
|
LAKSHMI R
|
2917003WL0011144
|
LAKSHMI R
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287239
|
|
LAKSHMI R
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-005-005/215-A
(INANGANUR)
|
2917003000NRG23080720220366066
|
26/08/2022
|
LAKSHMI R
|
2917003WL0011144
|
LAKSHMI R
|
00415
|
SBIN0007587
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287239
|
|
LAKSHMI R
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-005-005/215-A
(INANGANUR)
|
2917003000NRG23290620220315009
|
26/08/2022
|
LAKSHMI R
|
2917003WL0009465
|
LAKSHMI R
|
00415
|
SBIN0007587
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287239
|
|
LAKSHMI R
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-005-005/95-A
(INANGANUR)
|
2917003000NRG23080720220366067
|
26/08/2022
|
CHELLAMMAL
|
2917003WL0011144
|
CHELLAMMAL
|
00415
|
SBIN0007587
|
1530
|
1530
|
Processed
|
05/09/2022
|
|
011287239
|
|
CHELLAMMAL
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-005-005/95-A
(INANGANUR)
|
2917003000NRG23080720220366068
|
26/08/2022
|
CHELLAMMAL
|
2917003WL0011144
|
CHELLAMMAL
|
00415
|
SBIN0007587
|
1265
|
1265
|
Processed
|
05/09/2022
|
|
011287239
|
|
CHELLAMMAL
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-005-005/95-A
(INANGANUR)
|
2917003000NRG23080720220366069
|
26/08/2022
|
CHELLAMMAL
|
2917003WL0011144
|
CHELLAMMAL
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011287239
|
|
CHELLAMMAL
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-014-014/230-A
(SANTHAPADI)
|
2917003000NRG23080720220366099
|
26/08/2022
|
KANDASAMY
|
2917003WL0011148
|
KANDASAMY
|
00415
|
SBIN0007587
|
843
|
843
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
12
|
ARAVAKURICHI
|
TN-17-003-014-014/230-A
(SANTHAPADI)
|
2917003000NRG23080720220366100
|
26/08/2022
|
KANDASAMY
|
2917003WL0011148
|
KANDASAMY
|
00415
|
SBIN0007587
|
1686
|
1686
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
13
|
ARAVAKURICHI
|
TN-17-003-014-014/230-A
(SANTHAPADI)
|
2917003000NRG23080720220366101
|
26/08/2022
|
KANDASAMY
|
2917003WL0011148
|
KANDASAMY
|
00415
|
SBIN0007587
|
1686
|
1686
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
14
|
ARAVAKURICHI
|
TN-17-003-014-014/230-A
(SANTHAPADI)
|
2917003000NRG23080720220366102
|
26/08/2022
|
KANDASAMY
|
2917003WL0011148
|
KANDASAMY
|
00415
|
SBIN0007587
|
1686
|
1686
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15496
|
15496
|
|
|
|
|
|
|
|