|
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-04-001-038-038/187
()
|
2904001000NRG23040720221033175
|
05/07/2022
|
THARUNKUMAR
|
2904001WL036115
|
THARUNKUMAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
THARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-038-001/398
()
|
2904001000NRG23040720221033145
|
05/07/2022
|
Usha
|
2904001WL036115
|
Usha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
Usha
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-038-001/399
()
|
2904001000NRG23040720221033146
|
05/07/2022
|
ASHA
|
2904001WL036115
|
ASHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
ASHA
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-038-001/402
()
|
2904001000NRG23040720221033147
|
05/07/2022
|
SANGEETHA
|
2904001WL036115
|
SANGEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANGEETHA
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-038-038/102
()
|
2904001000NRG23040720221033148
|
05/07/2022
|
JEYA
|
2904001WL036115
|
JEYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
JEYA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-038-038/103
()
|
2904001000NRG23040720221033149
|
05/07/2022
|
PAVITHIRA
|
2904001WL036115
|
PAVITHIRA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAVITHIRA
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-038-038/115
()
|
2904001000NRG23040720221033153
|
05/07/2022
|
KALIYAN
|
2904001WL036115
|
KALIYAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALIYAN
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-038-038/13
()
|
2904001000NRG23040720221033159
|
05/07/2022
|
DEEPA
|
2904001WL036115
|
DEEPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEEPA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-038-038/13
()
|
2904001000NRG23040720221033158
|
05/07/2022
|
VAITHISHWARI
|
2904001WL036115
|
VAITHISHWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
VAITHISHWARI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-038-038/17
()
|
2904001000NRG23040720221033167
|
05/07/2022
|
MARIMUTHU
|
2904001WL036115
|
MARIMUTHU
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
MARIMUTHU
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-038-038/200
()
|
2904001000NRG23040720221033177
|
05/07/2022
|
POOVAZHAKI
|
2904001WL036115
|
POOVAZHAKI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
POOVAZHAKI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-038-038/248
()
|
2904001000NRG23040720221033193
|
05/07/2022
|
KAVITHA
|
2904001WL036115
|
KAVITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAVITHA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-038-038/267
()
|
2904001000NRG23040720221033199
|
05/07/2022
|
EZHILARASI
|
2904001WL036115
|
EZHILARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
EZHILARASI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-038-038/320
()
|
2904001000NRG23040720221033208
|
05/07/2022
|
KAMARAJ
|
2904001WL036115
|
KAMARAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAMARAJ
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-038-038/320
()
|
2904001000NRG23040720221033207
|
05/07/2022
|
UNESHWARI
|
2904001WL036115
|
UNESHWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
UNESHWARI
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-038-038/392
()
|
2904001000NRG23040720221033223
|
05/07/2022
|
SASIKALA
|
2904001WL036115
|
SASIKALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
SASIKALA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-038-038/413
()
|
2904001000NRG23040720221033225
|
05/07/2022
|
ALAMELU
|
2904001WL036115
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
ALAMELU
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-038-038/45
()
|
2904001000NRG23040720221033226
|
05/07/2022
|
GOVINDHARAJ
|
2904001WL036115
|
GOVINDHARAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
GOVINDHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
19
|
TIRUKOILUR
|
TN-04-001-038-038/400
()
|
2904001000NRG23040720221033224
|
05/07/2022
|
KANMANI
|
2904001WL036115
|
KANMANI
|
00415
|
SBIN0016844
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|