|
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-04-001-038-038/298
()
|
2904001000NRG23040720221064793
|
05/07/2022
|
GOWTHAMI
|
2904001WL036894
|
GOWTHAMI
|
00176
|
IDIB000T104
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-038-038/150
()
|
2904001000NRG23040720221064799
|
05/07/2022
|
PANDIYAN
|
2904001WL036896
|
PANDIYAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-038-038/150
()
|
2904001000NRG23040720221064800
|
05/07/2022
|
THAYAR
|
2904001WL036896
|
THAYAR
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
THAYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-038-038/152
()
|
2904001000NRG23040720221064795
|
05/07/2022
|
PACHAIYAMMAL
|
2904001WL036895
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-038-038/152
()
|
2904001000NRG23040720221064794
|
05/07/2022
|
PERUMAL
|
2904001WL036895
|
PERUMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-038-038/235
()
|
2904001000NRG23040720221064801
|
05/07/2022
|
MEENA
|
2904001WL036897
|
MEENA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-038-038/28
()
|
2904001000NRG23040720221064797
|
05/07/2022
|
ANJALAI
|
2904001WL036895
|
ANJALAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-038-038/298
()
|
2904001000NRG23040720221064792
|
05/07/2022
|
SAMBATHPANDIYAN
|
2904001WL036894
|
SAMBATHPANDIYAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMBATHPANDIYAN
|
IDBI BANK(607095)
|
|
9
|
TIRUKOILUR
|
TN-04-001-038-038/358
()
|
2904001000NRG23040720221064803
|
05/07/2022
|
SUMITHA
|
2904001WL036897
|
SUMITHA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-038-038/388
()
|
2904001000NRG23040720221064805
|
05/07/2022
|
KRISHNAVENI
|
2904001WL036897
|
KRISHNAVENI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-038-038/86
()
|
2904001000NRG23040720221064790
|
05/07/2022
|
ANGAMMAL
|
2904001WL036893
|
ANGAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-038-038/86
()
|
2904001000NRG23040720221064789
|
05/07/2022
|
SANKAR
|
2904001WL036893
|
SANKAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|