|
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-04-001-028-002/593
()
|
2904001000NRG23171020222679890
|
17/10/2022
|
MUNIYAMMAL
|
2904001WL090061
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
MUNIYAMMAL
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-028-002/622
()
|
2904001000NRG23171020222679891
|
17/10/2022
|
DHANBAKKIYAM
|
2904001WL090061
|
DHANBAKKIYAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
DHANBAKKIYAM
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-028-002/631
()
|
2904001000NRG23171020222679892
|
17/10/2022
|
PARAMASIVAM
|
2904001WL090061
|
PARAMASIVAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
PARAMASIVAM
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-028-002/649
()
|
2904001000NRG23171020222679893
|
17/10/2022
|
UNNAMALAI
|
2904001WL090061
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
UNNAMALAI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-028-002/669
()
|
2904001000NRG23171020222679894
|
17/10/2022
|
POONGAVANAM
|
2904001WL090061
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
POONGAVANAM
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-028-028/209
()
|
2904001000NRG23171020222679909
|
17/10/2022
|
PUVARASI
|
2904001WL090061
|
PUVARASI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
PUVARASI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-028-028/220
()
|
2904001000NRG23171020222679917
|
17/10/2022
|
ARUMUGAM
|
2904001WL090061
|
ARUMUGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
ARUMUGAM
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-028-028/222
()
|
2904001000NRG23171020222679919
|
17/10/2022
|
DEEBALAKSHMI
|
2904001WL090061
|
DEEBALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
DEEBALAKSHMI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-028-028/262
()
|
2904001000NRG23171020222679939
|
17/10/2022
|
RAJANGAM
|
2904001WL090061
|
RAJANGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
RAJANGAM
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-028-028/556
()
|
2904001000NRG23171020222679978
|
17/10/2022
|
DHANALAKSHMI
|
2904001WL090061
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
DHANALAKSHMI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-028-028/604
()
|
2904001000NRG23171020222679979
|
17/10/2022
|
KUMARI
|
2904001WL090061
|
KUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
KUMARI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-028-028/610
()
|
2904001000NRG23171020222679980
|
17/10/2022
|
Subalakshmi
|
2904001WL090061
|
Subalakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
Subalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-028-028/221
()
|
2904001000NRG23171020222679918
|
17/10/2022
|
PRADEPA
|
2904001WL090061
|
PRADEPA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
008995963
|
|
PRADEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14646
|
14646
|
|
|
|
|
|
|
|