|
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-04-001-027-027/105
()
|
2904001000NRG23290420220037782
|
02/05/2022
|
PADAYACHI
|
2904001WL002868
|
PADAYACHI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADAYACHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-027-027/105
()
|
2904001000NRG23290420220037783
|
02/05/2022
|
SELVI
|
2904001WL002868
|
SELVI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-027-027/138
()
|
2904001000NRG23290420220037774
|
02/05/2022
|
VALLIYAMMAL
|
2904001WL002866
|
VALLIYAMMAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-027-027/201
()
|
2904001000NRG23290420220037785
|
02/05/2022
|
ELUMALAI
|
2904001WL002869
|
ELUMALAI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-027-027/201
()
|
2904001000NRG23290420220037786
|
02/05/2022
|
KUPPU
|
2904001WL002869
|
KUPPU
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-027-027/403
()
|
2904001000NRG23290420220037784
|
02/05/2022
|
MANGAI
|
2904001WL002868
|
MANGAI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-027-027/62
()
|
2904001000NRG23290420220037779
|
02/05/2022
|
Anjamani
|
2904001WL002867
|
Anjamani
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-027-027/62
()
|
2904001000NRG23290420220037777
|
02/05/2022
|
Kaveri
|
2904001WL002867
|
Kaveri
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-027-027/62
()
|
2904001000NRG23290420220037778
|
02/05/2022
|
KUMAR
|
2904001WL002867
|
KUMAR
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-027-027/63
()
|
2904001000NRG23290420220037780
|
02/05/2022
|
ELUMALAI
|
2904001WL002867
|
ELUMALAI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-027-027/63
()
|
2904001000NRG23290420220037781
|
02/05/2022
|
Kathayi
|
2904001WL002867
|
Kathayi
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kathayi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|