|
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-04-001-032-032/118
()
|
2904001000NRG23260820221972058
|
27/08/2022
|
Malarkodi
|
2904001WL067752
|
Malarkodi
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-032-032/123
()
|
2904001000NRG23260820221972059
|
27/08/2022
|
AMUTHA
|
2904001WL067752
|
AMUTHA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-032-032/129
()
|
2904001000NRG23260820221972060
|
27/08/2022
|
Sivagami
|
2904001WL067752
|
Sivagami
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-032-032/161
()
|
2904001000NRG23260820221972061
|
27/08/2022
|
PUBALAGAN
|
2904001WL067752
|
PUBALAGAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-032-032/206
()
|
2904001000NRG23260820221972062
|
27/08/2022
|
Ponniyammal
|
2904001WL067752
|
Ponniyammal
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-032-032/239
()
|
2904001000NRG23260820221972063
|
27/08/2022
|
ANANDHAN
|
2904001WL067752
|
ANANDHAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-032-032/283
()
|
2904001000NRG23260820221972064
|
27/08/2022
|
Anjalai
|
2904001WL067752
|
Anjalai
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-001-032-032/310
()
|
2904001000NRG23260820221972065
|
27/08/2022
|
POORANI
|
2904001WL067752
|
POORANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-032-032/605
()
|
2904001000NRG23260820221972066
|
27/08/2022
|
VIJAYA
|
2904001WL067752
|
VIJAYA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-032-032/66
()
|
2904001000NRG23260820221972067
|
27/08/2022
|
Mani
|
2904001WL067752
|
Mani
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|