|
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-04-001-044-044/112
()
|
2904001000NRG23130120233937565
|
18/01/2023
|
KULLAMMAL
|
2904001WL124045
|
KULLAMMAL
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-044-044/180
()
|
2904001000NRG23130120233938780
|
18/01/2023
|
ARASAN
|
2904001WL124066
|
ARASAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARASAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
TIRUKOILUR
|
TN-04-001-044-044/239
()
|
2904001000NRG23130120233938560
|
18/01/2023
|
MAGIMA
|
2904001WL124062
|
MAGIMA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAGIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-044-044/418
()
|
2904001000NRG23130120233938456
|
18/01/2023
|
VIJIYA
|
2904001WL124060
|
VIJIYA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-044-044/420
()
|
2904001000NRG23130120233938264
|
18/01/2023
|
AMSAVENI
|
2904001WL124057
|
AMSAVENI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMSAVENI
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUKOILUR
|
TN-04-001-044-044/669
()
|
2904001000NRG23130120233938562
|
18/01/2023
|
AYYANAR
|
2904001WL124062
|
AYYANAR
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-044-044/669
()
|
2904001000NRG23130120233938561
|
18/01/2023
|
THAVAMANI
|
2904001WL124062
|
THAVAMANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-044-044/823
()
|
2904001000NRG23130120233938563
|
18/01/2023
|
RATHINAVEL
|
2904001WL124062
|
RATHINAVEL
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
RATHINAVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-044-046/691
()
|
2904001000NRG23130120233938782
|
18/01/2023
|
MANGAYARKARASI
|
2904001WL124066
|
MANGAYARKARASI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-044-046/691
()
|
2904001000NRG23130120233938783
|
18/01/2023
|
PACHAMUTHU
|
2904001WL124066
|
PACHAMUTHU
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
PACHAMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|