|
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-04-001-042-042/1024
()
|
2904001000NRG23311020222872304
|
31/10/2022
|
Palanivel
|
2904001WL096319
|
Palanivel
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-042-042/1090
()
|
2904001000NRG23311020222872305
|
31/10/2022
|
VANAJA
|
2904001WL096319
|
VANAJA
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-042-042/1143
()
|
2904001000NRG23311020222872306
|
31/10/2022
|
BATHMAVATHY
|
2904001WL096319
|
BATHMAVATHY
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
BATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-042-042/124
()
|
2904001000NRG23311020222872308
|
31/10/2022
|
Kamala
|
2904001WL096319
|
Kamala
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-042-042/168
()
|
2904001000NRG23311020222872311
|
31/10/2022
|
GOVINTHAN
|
2904001WL096319
|
GOVINTHAN
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-042-042/232
()
|
2904001000NRG23311020222872312
|
31/10/2022
|
Amarthalingam
|
2904001WL096319
|
Amarthalingam
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amarthalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-042-042/288
()
|
2904001000NRG23311020222872313
|
31/10/2022
|
Harikaran
|
2904001WL096319
|
Harikaran
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Harikaran
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-042-042/317
()
|
2904001000NRG23311020222872314
|
31/10/2022
|
Ayyakannu
|
2904001WL096319
|
Ayyakannu
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-042-042/452
()
|
2904001000NRG23311020222872315
|
31/10/2022
|
Govindan
|
2904001WL096319
|
Govindan
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-042-042/468
()
|
2904001000NRG23311020222872316
|
31/10/2022
|
Vasantha
|
2904001WL096319
|
Vasantha
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-042-042/719
()
|
2904001000NRG23311020222872317
|
31/10/2022
|
KASIVEL
|
2904001WL096319
|
KASIVEL
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASIVEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-042-042/759
()
|
2904001000NRG23311020222872319
|
31/10/2022
|
BAKTHAVASALAM
|
2904001WL096319
|
BAKTHAVASALAM
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAKTHAVASALAM
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUKOILUR
|
TN-04-001-042-042/834
()
|
2904001000NRG23311020222872321
|
31/10/2022
|
DEVI
|
2904001WL096319
|
DEVI
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-042-042/840
()
|
2904001000NRG23311020222872322
|
31/10/2022
|
YAMUNA
|
2904001WL096319
|
YAMUNA
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-042-042/865
()
|
2904001000NRG23311020222872323
|
31/10/2022
|
THILAKAVATHI
|
2904001WL096319
|
THILAKAVATHI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-042-042/949
()
|
2904001000NRG23311020222872325
|
31/10/2022
|
SURESH
|
2904001WL096319
|
SURESH
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|