|
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-04-001-004-004/183
()
|
2904001000NRG23030120233748410
|
03/01/2023
|
Rani
|
2904001WL119947
|
Rani
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-004-004/201
()
|
2904001000NRG23030120233748411
|
03/01/2023
|
Palaniyammal
|
2904001WL119947
|
Palaniyammal
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-004-004/203
()
|
2904001000NRG23030120233748412
|
03/01/2023
|
Ayyanar
|
2904001WL119947
|
Ayyanar
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-004-004/209
()
|
2904001000NRG23030120233748413
|
03/01/2023
|
Kuppammal
|
2904001WL119947
|
Kuppammal
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-004-004/297
()
|
2904001000NRG23030120233748414
|
03/01/2023
|
RAMAKRISHNAN
|
2904001WL119947
|
RAMAKRISHNAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-004-004/327
()
|
2904001000NRG23030120233748415
|
03/01/2023
|
Kannan
|
2904001WL119947
|
Kannan
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUKOILUR
|
TN-04-001-004-004/351
()
|
2904001000NRG23030120233748416
|
03/01/2023
|
Sivakami
|
2904001WL119947
|
Sivakami
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-004-004/4
()
|
2904001000NRG23030120233748417
|
03/01/2023
|
Rajakumari
|
2904001WL119947
|
Rajakumari
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-004-004/412
()
|
2904001000NRG23030120233748418
|
03/01/2023
|
Kesambal
|
2904001WL119947
|
Kesambal
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kesambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-004-004/481
()
|
2904001000NRG23030120233748419
|
03/01/2023
|
Vimala
|
2904001WL119947
|
Vimala
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-004-004/486
()
|
2904001000NRG23030120233748420
|
03/01/2023
|
Meenakshi
|
2904001WL119947
|
Meenakshi
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-004-004/527
()
|
2904001000NRG23030120233748421
|
03/01/2023
|
Menaka
|
2904001WL119947
|
Menaka
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-004-004/599
()
|
2904001000NRG23030120233748422
|
03/01/2023
|
Rajivgandhi
|
2904001WL119947
|
Rajivgandhi
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajivgandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-004-004/95
()
|
2904001000NRG23030120233748424
|
03/01/2023
|
Annammal
|
2904001WL119947
|
Annammal
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-004-004/97
()
|
2904001000NRG23030120233748425
|
03/01/2023
|
Latha
|
2904001WL119947
|
Latha
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|