|
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-04-001-045-001/991
()
|
2904001000NRG23050720221065643
|
05/07/2022
|
SUTHAKAR
|
2904001WL036944
|
SUTHAKAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUTHAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-001/991
()
|
2904001000NRG23050720221065642
|
05/07/2022
|
THANGAM
|
2904001WL036944
|
THANGAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-006/982
()
|
2904001000NRG23050720221065637
|
05/07/2022
|
GOVINTHARASU
|
2904001WL036943
|
GOVINTHARASU
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINTHARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-045/1007
()
|
2904001000NRG23050720221065436
|
05/07/2022
|
JEYAKODI
|
2904001WL036937
|
JEYAKODI
|
00415
|
SBIN0007851
|
1280
|
1280
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-045/103
()
|
2904001000NRG23050720221065622
|
05/07/2022
|
VISWANATHAN
|
2904001WL036940
|
VISWANATHAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-045/110
()
|
2904001000NRG23050720221065623
|
05/07/2022
|
LATHA
|
2904001WL036940
|
LATHA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-045-045/110
()
|
2904001000NRG23050720221065624
|
05/07/2022
|
SARKUNA
|
2904001WL036940
|
SARKUNA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARKUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-045-045/113
()
|
2904001000NRG23050720221065638
|
05/07/2022
|
PONNUSAMY
|
2904001WL036943
|
PONNUSAMY
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-045-045/154
()
|
2904001000NRG23050720221065625
|
05/07/2022
|
VALARMATHI
|
2904001WL036940
|
VALARMATHI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-045-045/35
()
|
2904001000NRG23050720221065644
|
05/07/2022
|
MARIMUTHTHU
|
2904001WL036944
|
MARIMUTHTHU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARIMUTHTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-045-045/364
()
|
2904001000NRG23050720221065437
|
05/07/2022
|
MANNAMMAL
|
2904001WL036938
|
MANNAMMAL
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-045-045/450
()
|
2904001000NRG23050720221065626
|
05/07/2022
|
SELVARANI
|
2904001WL036940
|
SELVARANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-045-045/488
()
|
2904001000NRG23050720221065621
|
05/07/2022
|
POOVAYI
|
2904001WL036939
|
POOVAYI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOVAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-045-045/741
()
|
2904001000NRG23050720221065632
|
05/07/2022
|
UMA
|
2904001WL036942
|
UMA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-045-045/742
()
|
2904001000NRG23050720221065627
|
05/07/2022
|
ANNAMALAI
|
2904001WL036941
|
ANNAMALAI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-045-045/742
()
|
2904001000NRG23050720221065628
|
05/07/2022
|
MEENA
|
2904001WL036941
|
MEENA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-001-045-045/763
()
|
2904001000NRG23050720221065629
|
05/07/2022
|
KAMALAVALLI
|
2904001WL036941
|
KAMALAVALLI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-045-045/769
()
|
2904001000NRG23050720221065633
|
05/07/2022
|
KALAIYARASI
|
2904001WL036942
|
KALAIYARASI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-045-045/775
()
|
2904001000NRG23050720221065630
|
05/07/2022
|
UMA
|
2904001WL036941
|
UMA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-045-045/782
()
|
2904001000NRG23050720221065640
|
05/07/2022
|
THULASIYAMMAL
|
2904001WL036943
|
THULASIYAMMAL
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-045-045/785
()
|
2904001000NRG23050720221065634
|
05/07/2022
|
INTHIRANI
|
2904001WL036942
|
INTHIRANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-045-045/787
()
|
2904001000NRG23050720221065641
|
05/07/2022
|
NETHIRA
|
2904001WL036943
|
NETHIRA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
NETHIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-045-045/864
()
|
2904001000NRG23050720221065635
|
05/07/2022
|
SUGUNA
|
2904001WL036942
|
SUGUNA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-045-045/87
()
|
2904001000NRG23050720221065631
|
05/07/2022
|
LAKSHUMI
|
2904001WL036941
|
LAKSHUMI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-045-045/89
()
|
2904001000NRG23050720221065636
|
05/07/2022
|
LAKSHUMI
|
2904001WL036942
|
LAKSHUMI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-045-045/954
()
|
2904001000NRG23050720221065438
|
05/07/2022
|
SELVAM
|
2904001WL036938
|
SELVAM
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37529
|
37529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37529
|
37529
|
|
|
|
|
|
|
|