|
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-04-001-039-039/419
()
|
2904001000NRG23200320234858235
|
23/03/2023
|
GOMATHI
|
2904001WL143453
|
GOMATHI
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-039-039/436
()
|
2904001000NRG23200320234858236
|
23/03/2023
|
CHITHIRA
|
2904001WL143453
|
CHITHIRA
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-039-039/448
()
|
2904001000NRG23200320234858258
|
23/03/2023
|
DEVAKI
|
2904001WL143459
|
DEVAKI
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-039-039/452
()
|
2904001000NRG23200320234858259
|
23/03/2023
|
SAKTHIVEL
|
2904001WL143459
|
SAKTHIVEL
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-039-039/452
()
|
2904001000NRG23200320234858260
|
23/03/2023
|
SUTHA
|
2904001WL143459
|
SUTHA
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-039-039/456
()
|
2904001000NRG23200320234858237
|
23/03/2023
|
Valli S
|
2904001WL143453
|
Valli S
|
00415
|
SBIN0007306
|
768
|
768
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-039-039/458
()
|
2904001000NRG23200320234858238
|
23/03/2023
|
VASANTHI
|
2904001WL143453
|
VASANTHI
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-039-039/459
()
|
2904001000NRG23200320234858239
|
23/03/2023
|
VISALATCHI
|
2904001WL143453
|
VISALATCHI
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-039-039/577
()
|
2904001000NRG23200320234858261
|
23/03/2023
|
PALANI
|
2904001WL143459
|
PALANI
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-039-039/659
()
|
2904001000NRG23200320234858263
|
23/03/2023
|
MANONMANI
|
2904001WL143459
|
MANONMANI
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-039-039/659
()
|
2904001000NRG23200320234858262
|
23/03/2023
|
MURUGAN
|
2904001WL143459
|
MURUGAN
|
00415
|
SBIN0007306
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730314
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|