|
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-04-001-023-023/377
()
|
2904001000NRG23230520220293038
|
24/05/2022
|
ELUMALAI
|
2904001WL011596
|
ELUMALAI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/572
()
|
2904001000NRG23230520220293643
|
24/05/2022
|
THULASI
|
2904001WL011611
|
THULASI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/594
()
|
2904001000NRG23230520220293644
|
24/05/2022
|
Ramamurthy
|
2904001WL011612
|
Ramamurthy
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramamurthy
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/754
()
|
2904001000NRG23230520220293157
|
24/05/2022
|
RASAMBAL
|
2904001WL011599
|
RASAMBAL
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/790
()
|
2904001000NRG23230520220293039
|
24/05/2022
|
ARULJOTHI
|
2904001WL011597
|
ARULJOTHI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/827
()
|
2904001000NRG23230520220293278
|
24/05/2022
|
KANAGA
|
2904001WL011600
|
KANAGA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|