|
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-04-001-021-021/701
()
|
2904001000NRG23181120223117313
|
21/11/2022
|
SHOBA
|
2904001WL103430
|
SHOBA
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-021-021/129
()
|
2904001000NRG23181120223117311
|
21/11/2022
|
MEENAKSHI
|
2904001WL103430
|
MEENAKSHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-021-021/259
()
|
2904001000NRG23181120223117317
|
21/11/2022
|
KANNAMMAL
|
2904001WL103431
|
KANNAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-021-021/296
()
|
2904001000NRG23181120223117312
|
21/11/2022
|
MANJULA
|
2904001WL103430
|
MANJULA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-021-021/382
()
|
2904001000NRG23181120223117318
|
21/11/2022
|
VIJAYARAMAN
|
2904001WL103431
|
VIJAYARAMAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYARAMAN
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-021-021/400
()
|
2904001000NRG23181120223117321
|
21/11/2022
|
ARUMUGAM
|
2904001WL103432
|
ARUMUGAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-021-021/524
()
|
2904001000NRG23181120223117323
|
21/11/2022
|
GNANAJOTHI
|
2904001WL103432
|
GNANAJOTHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
GNANAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-021-021/574
()
|
2904001000NRG23181120223117320
|
21/11/2022
|
KALA
|
2904001WL103431
|
KALA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|