|
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-04-001-041-041/147
()
|
2904001000NRG23260920222404293
|
26/09/2022
|
RAMARAJ
|
2904001WL081634
|
RAMARAJ
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-041-041/151
()
|
2904001000NRG23260920222405494
|
26/09/2022
|
DHARMADURAI
|
2904001WL081672
|
DHARMADURAI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHARMADURAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-041-041/151
()
|
2904001000NRG23260920222405493
|
26/09/2022
|
PANCHALAI
|
2904001WL081672
|
PANCHALAI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-041-041/151
()
|
2904001000NRG23260920222405492
|
26/09/2022
|
VEERASAMY
|
2904001WL081672
|
VEERASAMY
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-041-041/153
()
|
2904001000NRG23260920222404296
|
26/09/2022
|
AMMU
|
2904001WL081634
|
AMMU
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-041-041/153
()
|
2904001000NRG23260920222404295
|
26/09/2022
|
GOVINDHASAMY
|
2904001WL081634
|
GOVINDHASAMY
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOVINDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-041-041/167
()
|
2904001000NRG23260920222404297
|
26/09/2022
|
RANI
|
2904001WL081634
|
RANI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-041-041/168
()
|
2904001000NRG23260920222404109
|
26/09/2022
|
MUNIYAN
|
2904001WL081629
|
MUNIYAN
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-041-041/168
()
|
2904001000NRG23260920222404110
|
26/09/2022
|
VEERAMMAL
|
2904001WL081629
|
VEERAMMAL
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-041-041/256
()
|
2904001000NRG23260920222405499
|
26/09/2022
|
INDIRA
|
2904001WL081674
|
INDIRA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-041-041/256
()
|
2904001000NRG23260920222405500
|
26/09/2022
|
SHENBAGAM
|
2904001WL081674
|
SHENBAGAM
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-041-041/281
()
|
2904001000NRG23260920222404170
|
26/09/2022
|
KALAVANI
|
2904001WL081631
|
KALAVANI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-041-041/281
()
|
2904001000NRG23260920222404169
|
26/09/2022
|
SENTHILKUMAR
|
2904001WL081631
|
SENTHILKUMAR
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|