|
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-04-001-042-042/1090
()
|
2904001000NRG23151120223090884
|
15/11/2022
|
VANAJA
|
2904001WL102290
|
VANAJA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-042-042/1143
()
|
2904001000NRG23151120223090885
|
15/11/2022
|
BATHMAVATHY
|
2904001WL102290
|
BATHMAVATHY
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
BATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-042-042/124
()
|
2904001000NRG23151120223090886
|
15/11/2022
|
Kamala
|
2904001WL102290
|
Kamala
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-042-042/142
()
|
2904001000NRG23151120223090890
|
15/11/2022
|
AJITHKUAMR
|
2904001WL102290
|
AJITHKUAMR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
AJITHKUAMR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-042-042/248
()
|
2904001000NRG23151120223090891
|
15/11/2022
|
Chandralekha
|
2904001WL102290
|
Chandralekha
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-042-042/317
()
|
2904001000NRG23151120223090892
|
15/11/2022
|
Ayyakannu
|
2904001WL102290
|
Ayyakannu
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-042-042/452
()
|
2904001000NRG23151120223090893
|
15/11/2022
|
Govindan
|
2904001WL102290
|
Govindan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-042-042/455
()
|
2904001000NRG23151120223090894
|
15/11/2022
|
Rajeswari
|
2904001WL102290
|
Rajeswari
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-042-042/814
()
|
2904001000NRG23151120223090897
|
15/11/2022
|
ELUMALAI
|
2904001WL102290
|
ELUMALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-042-042/814
()
|
2904001000NRG23151120223090896
|
15/11/2022
|
JAYAPIRATHA
|
2904001WL102290
|
JAYAPIRATHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAPIRATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-042-042/822
()
|
2904001000NRG23151120223090898
|
15/11/2022
|
ELAVARASI
|
2904001WL102290
|
ELAVARASI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-042-042/822
()
|
2904001000NRG23151120223090899
|
15/11/2022
|
GUNASEKAR
|
2904001WL102290
|
GUNASEKAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-042-042/834
()
|
2904001000NRG23151120223090900
|
15/11/2022
|
DEVI
|
2904001WL102290
|
DEVI
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-042-042/865
()
|
2904001000NRG23151120223090901
|
15/11/2022
|
THILAKAVATHI
|
2904001WL102290
|
THILAKAVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-042-042/992
()
|
2904001000NRG23151120223090903
|
15/11/2022
|
KOWSALYA
|
2904001WL102290
|
KOWSALYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|