|
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-04-001-050-050/239
()
|
2904001000NRG23150820221791579
|
16/08/2022
|
SARASU
|
2904001WL062032
|
SARASU
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-050-050/30
()
|
2904001000NRG23150820221791581
|
16/08/2022
|
POONGAVANAM
|
2904001WL062032
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-050-050/45
()
|
2904001000NRG23150820221791582
|
16/08/2022
|
KULLAMMAL
|
2904001WL062032
|
KULLAMMAL
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-050-050/46
()
|
2904001000NRG23150820221791583
|
16/08/2022
|
CHINNAPONNU
|
2904001WL062032
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-050-050/49
()
|
2904001000NRG23150820221791584
|
16/08/2022
|
MAGALAKSHMI
|
2904001WL062032
|
MAGALAKSHMI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-050-050/505
()
|
2904001000NRG23150820221791585
|
16/08/2022
|
Bakiyalakshmi
|
2904001WL062032
|
Bakiyalakshmi
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-050-050/51
()
|
2904001000NRG23150820221791586
|
16/08/2022
|
DHANALAKSHUMI
|
2904001WL062032
|
DHANALAKSHUMI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-050-050/596
()
|
2904001000NRG23150820221791587
|
16/08/2022
|
ALAMELU
|
2904001WL062032
|
ALAMELU
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-050-050/610
()
|
2904001000NRG23150820221791588
|
16/08/2022
|
MANGAYARASI
|
2904001WL062032
|
MANGAYARASI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAYARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-050-050/625
()
|
2904001000NRG23150820221791589
|
16/08/2022
|
SUMSAI
|
2904001WL062032
|
SUMSAI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMSAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-050-050/665
()
|
2904001000NRG23150820221791590
|
16/08/2022
|
RANJITHA
|
2904001WL062032
|
RANJITHA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-050-050/699
()
|
2904001000NRG23150820221791591
|
16/08/2022
|
RAMALINGAM
|
2904001WL062032
|
RAMALINGAM
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-050-050/728
()
|
2904001000NRG23150820221791592
|
16/08/2022
|
ELUMALAI
|
2904001WL062032
|
ELUMALAI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-050-050/749
()
|
2904001000NRG23150820221791593
|
16/08/2022
|
ANANTHABABU
|
2904001WL062032
|
ANANTHABABU
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|