|
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-04-001-012-012/113
()
|
2904001000NRG23090620220580267
|
09/06/2022
|
RADHA
|
2904001WL019642
|
RADHA
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-012-012/116
()
|
2904001000NRG23090620220580265
|
09/06/2022
|
SHANMUGAM
|
2904001WL019641
|
SHANMUGAM
|
00415
|
SBIN0000992
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/122
()
|
2904001000NRG23090620220580275
|
09/06/2022
|
GANAPATHY
|
2904001WL019646
|
GANAPATHY
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-012-012/173
()
|
2904001000NRG23090620220580277
|
09/06/2022
|
AMUDHA
|
2904001WL019647
|
AMUDHA
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-012-012/23
()
|
2904001000NRG23090620220580263
|
09/06/2022
|
PARVATHY
|
2904001WL019640
|
PARVATHY
|
00415
|
SBIN0000992
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHY
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUKOILUR
|
TN-04-001-012-012/249
()
|
2904001000NRG23090620220580274
|
09/06/2022
|
RANI
|
2904001WL019645
|
RANI
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-012-012/27
()
|
2904001000NRG23090620220580268
|
09/06/2022
|
KANAKA
|
2904001WL019642
|
KANAKA
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-012-012/317
()
|
2904001000NRG23090620220580271
|
09/06/2022
|
GOMATHY
|
2904001WL019644
|
GOMATHY
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8928
|
8928
|
|
|
|
|
|
|
|