|
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-04-001-032-032/132
()
|
2904001000NRG23090520220084969
|
09/05/2022
|
Devika
|
2904001WL005174
|
Devika
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-032-032/132
()
|
2904001000NRG23090520220084970
|
09/05/2022
|
SEKAR
|
2904001WL005174
|
SEKAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-032-032/145
()
|
2904001000NRG23090520220084972
|
09/05/2022
|
ELUMALAI
|
2904001WL005174
|
ELUMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-032-032/145
()
|
2904001000NRG23090520220084971
|
09/05/2022
|
MALLIGA
|
2904001WL005174
|
MALLIGA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-032-032/146
()
|
2904001000NRG23090520220084973
|
09/05/2022
|
PANCHALAI
|
2904001WL005174
|
PANCHALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-032-032/259
()
|
2904001000NRG23090520220084974
|
09/05/2022
|
ANJALADEVI
|
2904001WL005174
|
ANJALADEVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-032-032/281
()
|
2904001000NRG23090520220084976
|
09/05/2022
|
MUTHAMMAL
|
2904001WL005174
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-032-032/281
()
|
2904001000NRG23090520220084975
|
09/05/2022
|
RAVI
|
2904001WL005174
|
RAVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-032-032/305
()
|
2904001000NRG23090520220084977
|
09/05/2022
|
DEVENDIRAN
|
2904001WL005174
|
DEVENDIRAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-032-032/329
()
|
2904001000NRG23090520220084978
|
09/05/2022
|
THULASI
|
2904001WL005174
|
THULASI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-032-032/470
()
|
2904001000NRG23090520220084979
|
09/05/2022
|
ELAIYARAJA
|
2904001WL005174
|
ELAIYARAJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAIYARAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-032-032/470
()
|
2904001000NRG23090520220084980
|
09/05/2022
|
JAYAGODI
|
2904001WL005174
|
JAYAGODI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAGODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-032-032/489
()
|
2904001000NRG23090520220084981
|
09/05/2022
|
BHARATHI
|
2904001WL005174
|
BHARATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-032-032/552
()
|
2904001000NRG23090520220084982
|
09/05/2022
|
PUNITHA
|
2904001WL005174
|
PUNITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-032-032/566
()
|
2904001000NRG23090520220084983
|
09/05/2022
|
LAKSHMI
|
2904001WL005174
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-032-032/590
()
|
2904001000NRG23090520220084984
|
09/05/2022
|
MANJULA
|
2904001WL005174
|
MANJULA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-032-032/593
()
|
2904001000NRG23090520220084986
|
09/05/2022
|
PANCHALAI
|
2904001WL005174
|
PANCHALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|