|
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
|
TIRUCHENGODE
|
TN-08-014-020-003/1051
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705900
|
01/10/2022
|
RANI S
|
2908014WL035727
|
RANI S
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
RANI S
|
()
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-003/952
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705901
|
01/10/2022
|
DEEPIKA
|
2908014WL035727
|
DEEPIKA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEEPIKA
|
()
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/150
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705902
|
01/10/2022
|
PAPPAYEE
|
2908014WL035727
|
PAPPAYEE
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAPPAYEE
|
()
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/175
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705903
|
01/10/2022
|
SARASWATHI
|
2908014WL035727
|
SARASWATHI
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARASWATHI
|
()
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/269
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705920
|
01/10/2022
|
MUTHULAKSHMI
|
2908014WL035727
|
MUTHULAKSHMI
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUTHULAKSHMI
|
()
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/290
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705922
|
01/10/2022
|
AZHAGURAJAN
|
2908014WL035727
|
AZHAGURAJAN
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
AZHAGURAJAN
|
()
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/291
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705923
|
01/10/2022
|
DHANALAKSHMI
|
2908014WL035727
|
DHANALAKSHMI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANALAKSHMI
|
()
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/662
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705944
|
01/10/2022
|
MOHANAMBAL
|
2908014WL035727
|
MOHANAMBAL
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
MOHANAMBAL
|
()
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-021/985
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705950
|
01/10/2022
|
PAVAYEE
|
2908014WL035727
|
PAVAYEE
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAVAYEE
|
()
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-022/710
(T KAILASAMPALAYAM)
|
2908014000NRG23300920220705951
|
01/10/2022
|
ANNABAKKIYAM
|
2908014WL035727
|
ANNABAKKIYAM
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANNABAKKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|