|
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-04-001-045-005/962
()
|
2904001000NRG23240920222385752
|
27/09/2022
|
SHOBANA
|
2904001WL081147
|
SHOBANA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-045/1
()
|
2904001000NRG23240920222385754
|
27/09/2022
|
CHITHRA
|
2904001WL081147
|
CHITHRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-045/1055
()
|
2904001000NRG23240920222385755
|
27/09/2022
|
MUNUSAMY
|
2904001WL081147
|
MUNUSAMY
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-045/11
()
|
2904001000NRG23240920222385756
|
27/09/2022
|
SATHIYA
|
2904001WL081147
|
SATHIYA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-045/14
()
|
2904001000NRG23240920222385757
|
27/09/2022
|
MEENAMMA
|
2904001WL081147
|
MEENAMMA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-045/171
()
|
2904001000NRG23240920222385759
|
27/09/2022
|
KESVAMMAL
|
2904001WL081147
|
KESVAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
KESVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-045-045/230
()
|
2904001000NRG23240920222385760
|
27/09/2022
|
PAVUNAMBAL
|
2904001WL081147
|
PAVUNAMBAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-045-045/3
()
|
2904001000NRG23240920222385763
|
27/09/2022
|
GENGAIYAMMAL
|
2904001WL081147
|
GENGAIYAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
GENGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-045-045/3
()
|
2904001000NRG23240920222385762
|
27/09/2022
|
VALLI
|
2904001WL081147
|
VALLI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-045-045/411
()
|
2904001000NRG23240920222385767
|
27/09/2022
|
MUTHTHAMMAL
|
2904001WL081147
|
MUTHTHAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|