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-04-001-038-038/330 ()
|
2904001000NRG23220820221906508
|
22/08/2022
|
KANTHAMANI
|
2904001WL065707
|
KANTHAMANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-038-038/108 ()
|
2904001000NRG23220820221906496
|
22/08/2022
|
VALLI
|
2904001WL065707
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUKOILUR
|
TN-04-001-038-038/177 ()
|
2904001000NRG23220820221906497
|
22/08/2022
|
VIJIY
|
2904001WL065707
|
VIJIY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJIY
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUKOILUR
|
TN-04-001-038-038/219 ()
|
2904001000NRG23220820221906498
|
22/08/2022
|
KALIYAMMAL
|
2904001WL065707
|
KALIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
5
|
TIRUKOILUR
|
TN-04-001-038-038/23 ()
|
2904001000NRG23220820221906500
|
22/08/2022
|
ELUMALAI
|
2904001WL065707
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
6
|
TIRUKOILUR
|
TN-04-001-038-038/23 ()
|
2904001000NRG23220820221906501
|
22/08/2022
|
UTHIRAKUMARI
|
2904001WL065707
|
UTHIRAKUMARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
UTHIRAKUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
TIRUKOILUR
|
TN-04-001-038-038/239 ()
|
2904001000NRG23220820221906502
|
22/08/2022
|
ELUMALAI
|
2904001WL065707
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
ELUMALAI
|
CANARA BANK(508532)
|
8
|
TIRUKOILUR
|
TN-04-001-038-038/255 ()
|
2904001000NRG23220820221906503
|
22/08/2022
|
MALATHI
|
2904001WL065707
|
MALATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
9
|
TIRUKOILUR
|
TN-04-001-038-038/255 ()
|
2904001000NRG23220820221906504
|
22/08/2022
|
PARIMAINTHAN
|
2904001WL065707
|
PARIMAINTHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMAINTHAN
|
STATE BANK OF INDIA(508548)
|
10
|
TIRUKOILUR
|
TN-04-001-038-038/277 ()
|
2904001000NRG23220820221906505
|
22/08/2022
|
SANGEETHA
|
2904001WL065707
|
SANGEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
11
|
TIRUKOILUR
|
TN-04-001-038-038/293 ()
|
2904001000NRG23220820221906506
|
22/08/2022
|
SUBARAMANI
|
2904001WL065707
|
SUBARAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBARAMANI
|
ICICI BANK LTD(508534)
|
12
|
TIRUKOILUR
|
TN-04-001-038-038/313 ()
|
2904001000NRG23220820221906507
|
22/08/2022
|
SUSILA
|
2904001WL065707
|
SUSILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
13
|
TIRUKOILUR
|
TN-04-001-038-038/331 ()
|
2904001000NRG23220820221906509
|
22/08/2022
|
DHANANZHIYAN
|
2904001WL065707
|
DHANANZHIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANANZHIYAN
|
INDIAN BANK(607105)
|
14
|
TIRUKOILUR
|
TN-04-001-038-038/361 ()
|
2904001000NRG23220820221906511
|
22/08/2022
|
GANESAN
|
2904001WL065707
|
GANESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
15
|
TIRUKOILUR
|
TN-04-001-038-038/361 ()
|
2904001000NRG23220820221906510
|
22/08/2022
|
NIVATHA
|
2904001WL065707
|
NIVATHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
NIVATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|