|
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-04-001-024-001/517
()
|
2904001000NRG23220720221364752
|
25/07/2022
|
JAYALAKSHMI
|
2904001WL048070
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYALAKSHMI
|
()
|
|
2
|
TIRUKOILUR
|
TN-04-001-024-002/499
()
|
2904001000NRG23220720221364759
|
25/07/2022
|
LAKSHMI
|
2904001WL048070
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
LAKSHMI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-024-002/502
()
|
2904001000NRG23220720221364760
|
25/07/2022
|
RAJESWARI
|
2904001WL048070
|
RAJESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJESWARI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-024-002/512
()
|
2904001000NRG23220720221364761
|
25/07/2022
|
OM SAKTHI
|
2904001WL048070
|
OM SAKTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
OM SAKTHI
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-024-002/514
()
|
2904001000NRG23220720221364762
|
25/07/2022
|
SUKANYA
|
2904001WL048070
|
SUKANYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUKANYA
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-024-002/516
()
|
2904001000NRG23220720221364763
|
25/07/2022
|
MALATHI
|
2904001WL048070
|
MALATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALATHI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-024-002/536
()
|
2904001000NRG23220720221364764
|
25/07/2022
|
ANJALI
|
2904001WL048070
|
ANJALI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANJALI
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-024-002/537
()
|
2904001000NRG23220720221364765
|
25/07/2022
|
HEMALATHA
|
2904001WL048070
|
HEMALATHA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
HEMALATHA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-024-024/190
()
|
2904001000NRG23220720221364800
|
25/07/2022
|
KASTHURI
|
2904001WL048070
|
KASTHURI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASTHURI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-024-024/51
()
|
2904001000NRG23220720221364849
|
25/07/2022
|
USHA
|
2904001WL048070
|
USHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-024-026/513
()
|
2904001000NRG23220720221364866
|
25/07/2022
|
MURUGAN
|
2904001WL048070
|
MURUGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|