|
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-04-001-018-003/508
()
|
2904001000NRG23240620220844607
|
25/06/2022
|
ASODHAI
|
2904001WL029697
|
ASODHAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASODHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-018-003/583
()
|
2904001000NRG23240620220844608
|
25/06/2022
|
TAMILARASI
|
2904001WL029697
|
TAMILARASI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-018-004/647
()
|
2904001000NRG23240620220844531
|
25/06/2022
|
SAVITHRI
|
2904001WL029692
|
SAVITHRI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-018-018/230
()
|
2904001000NRG23240620220844596
|
25/06/2022
|
SIVAGAMI
|
2904001WL029694
|
SIVAGAMI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-018-018/235
()
|
2904001000NRG23240620220844532
|
25/06/2022
|
ALAMELU
|
2904001WL029692
|
ALAMELU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-018-018/333
()
|
2904001000NRG23240620220844623
|
25/06/2022
|
AZHVAR
|
2904001WL029699
|
AZHVAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AZHVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-018-018/333
()
|
2904001000NRG23240620220844622
|
25/06/2022
|
CHANDRA
|
2904001WL029699
|
CHANDRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-018-018/357
()
|
2904001000NRG23240620220844597
|
25/06/2022
|
CHINNAPONNU
|
2904001WL029694
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-018-018/358
()
|
2904001000NRG23240620220844604
|
25/06/2022
|
INDRANI
|
2904001WL029696
|
INDRANI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-018-018/363
()
|
2904001000NRG23240620220844533
|
25/06/2022
|
SHABIYABE
|
2904001WL029692
|
SHABIYABE
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHABIYABE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-018-018/406
()
|
2904001000NRG23240620220844610
|
25/06/2022
|
CHINNAPONNU
|
2904001WL029697
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-018-018/475
()
|
2904001000NRG23240620220844599
|
25/06/2022
|
BHUVANESWARI
|
2904001WL029694
|
BHUVANESWARI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-018-018/59
()
|
2904001000NRG23240620220844611
|
25/06/2022
|
SHANMUGAM
|
2904001WL029697
|
SHANMUGAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|