|
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-04-001-044-044/284
()
|
2904001000NRG23080620220571296
|
09/06/2022
|
THANGAVEL
|
2904001WL019202
|
THANGAVEL
|
00078
|
CNRB0006377
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-044-044/131
()
|
2904001000NRG23080620220571295
|
09/06/2022
|
YEATTI
|
2904001WL019202
|
YEATTI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
YEATTI
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-044-044/201
()
|
2904001000NRG23080620220571050
|
09/06/2022
|
PALANIYAPPAN
|
2904001WL019173
|
PALANIYAPPAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
PALANIYAPPAN
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-044-044/24
()
|
2904001000NRG23080620220571063
|
09/06/2022
|
DENESH
|
2904001WL019178
|
DENESH
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
DENESH
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-044-044/49
()
|
2904001000NRG23080620220571183
|
09/06/2022
|
KANAGAVALLI
|
2904001WL019192
|
KANAGAVALLI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANAGAVALLI
|
()
|
|
6
|
TIRUKOILUR
|
TN-04-001-044-044/511
()
|
2904001000NRG23080620220571087
|
09/06/2022
|
AANANTHAN
|
2904001WL019184
|
AANANTHAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
AANANTHAN
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-044-044/529
()
|
2904001000NRG23080620220571174
|
09/06/2022
|
INTHIRA
|
2904001WL019190
|
INTHIRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
INTHIRA
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-044-044/529
()
|
2904001000NRG23080620220571175
|
09/06/2022
|
SUBASHINI
|
2904001WL019190
|
SUBASHINI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBASHINI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-044-044/561
()
|
2904001000NRG23080620220571066
|
09/06/2022
|
GUTHIRAIKKARAN
|
2904001WL019179
|
GUTHIRAIKKARAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
GUTHIRAIKKARAN
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-044-044/563
()
|
2904001000NRG23080620220570553
|
09/06/2022
|
SIVARAJ
|
2904001WL019146
|
SIVARAJ
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIVARAJ
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-044-044/702
()
|
2904001000NRG23080620220571298
|
09/06/2022
|
SAMATHTHAL
|
2904001WL019202
|
SAMATHTHAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAMATHTHAL
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-044-044/71
()
|
2904001000NRG23080620220571211
|
09/06/2022
|
PIRITHTHIKA
|
2904001WL019198
|
PIRITHTHIKA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
PIRITHTHIKA
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-044-044/95
()
|
2904001000NRG23080620220571186
|
09/06/2022
|
ELUMALAI
|
2904001WL019192
|
ELUMALAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
ELUMALAI
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-044-046/772
()
|
2904001000NRG23080620220571046
|
09/06/2022
|
SUGANTHI
|
2904001WL019169
|
SUGANTHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUGANTHI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-044-046/772
()
|
2904001000NRG23080620220571045
|
09/06/2022
|
VIJAYAKANTH
|
2904001WL019169
|
VIJAYAKANTH
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIJAYAKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|