|
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-04-001-043-002/604
()
|
2904001000NRG23060520220064101
|
10/05/2022
|
SARITHA
|
2904001WL004294
|
SARITHA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-043-043/100
()
|
2904001000NRG23060520220065839
|
10/05/2022
|
SIVAGAMI
|
2904001WL004414
|
SIVAGAMI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-043-043/104
()
|
2904001000NRG23060520220069233
|
10/05/2022
|
KUPPU
|
2904001WL004547
|
KUPPU
|
00415
|
SBIN0000992
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-043-043/214
()
|
2904001000NRG23060520220065838
|
10/05/2022
|
ANGAMMAL
|
2904001WL004413
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-043-043/214
()
|
2904001000NRG23060520220065837
|
10/05/2022
|
BATHMAVATHI
|
2904001WL004413
|
BATHMAVATHI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-043-043/402
()
|
2904001000NRG23060520220068593
|
10/05/2022
|
LAKSHUMI
|
2904001WL004462
|
LAKSHUMI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-043-043/435
()
|
2904001000NRG23060520220068594
|
10/05/2022
|
KASIYAMMAL
|
2904001WL004462
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-043-043/454
()
|
2904001000NRG23060520220065836
|
10/05/2022
|
INTHIRA
|
2904001WL004412
|
INTHIRA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-043-043/522
()
|
2904001000NRG23060520220068868
|
10/05/2022
|
SAMUNDESWARI
|
2904001WL004484
|
SAMUNDESWARI
|
00415
|
SBIN0000992
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-043-043/524
()
|
2904001000NRG23060520220068869
|
10/05/2022
|
JOTHILAKSHUMI
|
2904001WL004484
|
JOTHILAKSHUMI
|
00415
|
SBIN0000992
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHILAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-043-043/590
()
|
2904001000NRG23060520220065840
|
10/05/2022
|
VASANTHA
|
2904001WL004414
|
VASANTHA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-043-043/590
()
|
2904001000NRG23060520220065841
|
10/05/2022
|
VENKATESAN
|
2904001WL004414
|
VENKATESAN
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
13
|
TIRUKOILUR
|
TN-04-001-043-043/97
()
|
2904001000NRG23060520220069234
|
10/05/2022
|
VALLI
|
2904001WL004547
|
VALLI
|
00415
|
SBIN0000992
|
1280
|
1280
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17765
|
17765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17765
|
17765
|
|
|
|
|
|
|
|