|
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-04-001-045-001/991
()
|
2904001000NRG23110720221197852
|
12/07/2022
|
SUTHAKAR
|
2904001WL041698
|
SUTHAKAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUTHAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-001/991
()
|
2904001000NRG23110720221197851
|
12/07/2022
|
THANGAM
|
2904001WL041698
|
THANGAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-002/990
()
|
2904001000NRG23110720221197853
|
12/07/2022
|
DURAI
|
2904001WL041698
|
DURAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
DURAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-005/971
()
|
2904001000NRG23110720221197856
|
12/07/2022
|
ALAMELU
|
2904001WL041699
|
ALAMELU
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-005/971
()
|
2904001000NRG23110720221197857
|
12/07/2022
|
REKA
|
2904001WL041699
|
REKA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-045/295
()
|
2904001000NRG23110720221197858
|
12/07/2022
|
SRIRANGAM
|
2904001WL041699
|
SRIRANGAM
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-045-045/35
()
|
2904001000NRG23110720221197854
|
12/07/2022
|
MARIMUTHTHU
|
2904001WL041698
|
MARIMUTHTHU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIMUTHTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-045-045/364
()
|
2904001000NRG23110720221197849
|
12/07/2022
|
MANNAMMAL
|
2904001WL041697
|
MANNAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-045-045/81
()
|
2904001000NRG23110720221197850
|
12/07/2022
|
JOTHI
|
2904001WL041697
|
JOTHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-045-045/890
()
|
2904001000NRG23110720221197855
|
12/07/2022
|
PARVATHI
|
2904001WL041698
|
PARVATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|