|
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-04-001-014-014/23
()
|
2904001000NRG23300620220941348
|
04/07/2022
|
MANJULA
|
2904001WL032948
|
MANJULA
|
00415
|
SBIN0000992
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-014-014/249
()
|
2904001000NRG23300620220941349
|
04/07/2022
|
VALLI
|
2904001WL032948
|
VALLI
|
00415
|
SBIN0000992
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-014-014/351
()
|
2904001000NRG23300620220941350
|
04/07/2022
|
JAYA
|
2904001WL032948
|
JAYA
|
00415
|
SBIN0000992
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-014-014/36
()
|
2904001000NRG23300620220941351
|
04/07/2022
|
NEELAVATHY
|
2904001WL032948
|
NEELAVATHY
|
00415
|
SBIN0000992
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-014-014/551
()
|
2904001000NRG23300620220941352
|
04/07/2022
|
RATHINAMBAL
|
2904001WL032948
|
RATHINAMBAL
|
00415
|
SBIN0000992
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHINAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-014-014/73
()
|
2904001000NRG23300620220941355
|
04/07/2022
|
KALYANI
|
2904001WL032948
|
KALYANI
|
00415
|
SBIN0000992
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUKOILUR
|
TN-04-001-014-014/83
()
|
2904001000NRG23300620220941356
|
04/07/2022
|
SUDHA
|
2904001WL032948
|
SUDHA
|
00415
|
SBIN0000992
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|