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-04-001-012-012/147 ()
|
2904001000NRG23240620220843856
|
25/06/2022
|
LAKSHMANAN
|
2904001WL029671
|
LAKSHMANAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUKOILUR
|
TN-04-001-012-012/20 ()
|
2904001000NRG23240620220843857
|
25/06/2022
|
ALAMELU
|
2904001WL029671
|
ALAMELU
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/3 ()
|
2904001000NRG23240620220843859
|
25/06/2022
|
GANDHIMATHI
|
2904001WL029671
|
GANDHIMATHI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUKOILUR
|
TN-04-001-012-012/34 ()
|
2904001000NRG23240620220843860
|
25/06/2022
|
VEERAMMAL
|
2904001WL029671
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUKOILUR
|
TN-04-001-012-012/92 ()
|
2904001000NRG23240620220843852
|
25/06/2022
|
PARVATHY
|
2904001WL029670
|
PARVATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
6
|
TIRUKOILUR
|
TN-04-001-012-012/94 ()
|
2904001000NRG23240620220843853
|
25/06/2022
|
LAKSHMI
|
2904001WL029670
|
LAKSHMI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
7
|
TIRUKOILUR
|
TN-04-001-012-012/96 ()
|
2904001000NRG23240620220843855
|
25/06/2022
|
VALLI
|
2904001WL029670
|
VALLI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|