|
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
|
TIRUNAVALUR
|
TN-04-004-013-001/633
()
|
2904004000NRG23070320234553369
|
07/03/2023
|
Pasga
|
2904004WL137329
|
Pasga
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pasga
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/129
()
|
2904004000NRG23070320234553370
|
07/03/2023
|
Ramar
|
2904004WL137329
|
Ramar
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/20
()
|
2904004000NRG23070320234553378
|
07/03/2023
|
Kuppayee
|
2904004WL137330
|
Kuppayee
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-013/240
()
|
2904004000NRG23070320234553371
|
07/03/2023
|
Kalpana
|
2904004WL137329
|
Kalpana
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-013/248
()
|
2904004000NRG23070320234553372
|
07/03/2023
|
Pungavanam
|
2904004WL137329
|
Pungavanam
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pungavanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-013/281
()
|
2904004000NRG23070320234553379
|
07/03/2023
|
GANKKALI
|
2904004WL137330
|
GANKKALI
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
GANKKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/304
()
|
2904004000NRG23070320234553373
|
07/03/2023
|
Palaniyammal
|
2904004WL137329
|
Palaniyammal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-013/307
()
|
2904004000NRG23070320234553380
|
07/03/2023
|
Indira
|
2904004WL137330
|
Indira
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-013/366
()
|
2904004000NRG23070320234553374
|
07/03/2023
|
Esthar
|
2904004WL137329
|
Esthar
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Esthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/392
()
|
2904004000NRG23070320234553375
|
07/03/2023
|
Malathi
|
2904004WL137329
|
Malathi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/425
()
|
2904004000NRG23070320234553381
|
07/03/2023
|
Kasthuri
|
2904004WL137330
|
Kasthuri
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/48
()
|
2904004000NRG23070320234553382
|
07/03/2023
|
VEERAMMAL
|
2904004WL137330
|
VEERAMMAL
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/485
()
|
2904004000NRG23070320234553383
|
07/03/2023
|
Rohini
|
2904004WL137330
|
Rohini
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/505
()
|
2904004000NRG23070320234553384
|
07/03/2023
|
payaneyaamal
|
2904004WL137330
|
payaneyaamal
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
payaneyaamal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/635
()
|
2904004000NRG23070320234553376
|
07/03/2023
|
Senthilkumar
|
2904004WL137329
|
Senthilkumar
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/636
()
|
2904004000NRG23070320234553377
|
07/03/2023
|
Muthulakshmi
|
2904004WL137329
|
Muthulakshmi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/72
()
|
2904004000NRG23070320234553385
|
07/03/2023
|
Shala rani
|
2904004WL137330
|
Shala rani
|
00415
|
SBIN0006720
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shala rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|