|
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-04-001-023-023/315
()
|
2904001000NRG23040720221056534
|
05/07/2022
|
VEERAMANI
|
2904001WL036692
|
VEERAMANI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/499
()
|
2904001000NRG23040720221056753
|
05/07/2022
|
Duraikannu
|
2904001WL036698
|
Duraikannu
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/499
()
|
2904001000NRG23040720221056752
|
05/07/2022
|
Kasthuri
|
2904001WL036698
|
Kasthuri
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/538
()
|
2904001000NRG23040720221056865
|
05/07/2022
|
VASANTHA
|
2904001WL036704
|
VASANTHA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/538
()
|
2904001000NRG23040720221056864
|
05/07/2022
|
VINOTHAM
|
2904001WL036704
|
VINOTHAM
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VINOTHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/607
()
|
2904001000NRG23040720221056537
|
05/07/2022
|
KUMUDHA
|
2904001WL036693
|
KUMUDHA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-023-023/607
()
|
2904001000NRG23040720221056538
|
05/07/2022
|
RANGANATHAN
|
2904001WL036693
|
RANGANATHAN
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-023-023/778
()
|
2904001000NRG23040720221056758
|
05/07/2022
|
CHINNAPONNU
|
2904001WL036701
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-023-023/778
()
|
2904001000NRG23040720221056759
|
05/07/2022
|
SAKTHIVEL
|
2904001WL036701
|
SAKTHIVEL
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-023-023/798
()
|
2904001000NRG23040720221056539
|
05/07/2022
|
KARPAGAM
|
2904001WL036694
|
KARPAGAM
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-023-023/827
()
|
2904001000NRG23040720221056535
|
05/07/2022
|
BAKYARAJ
|
2904001WL036692
|
BAKYARAJ
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKYARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-023-023/827
()
|
2904001000NRG23040720221056536
|
05/07/2022
|
KANAGA
|
2904001WL036692
|
KANAGA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|