|
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-04-001-050-050/114
()
|
2904001000NRG22040420226577172
|
04/04/2022
|
CHINNAPONNU
|
2904001WL135036
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-050-050/133
()
|
2904001000NRG22040420226577173
|
04/04/2022
|
GOVINTHAMMAL
|
2904001WL135036
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-050-050/148
()
|
2904001000NRG22040420226577174
|
04/04/2022
|
ANGAMMAL
|
2904001WL135036
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-050-050/182
()
|
2904001000NRG22040420226577175
|
04/04/2022
|
KALIYAMMAL
|
2904001WL135036
|
KALIYAMMAL
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-050-050/190
()
|
2904001000NRG22040420226577176
|
04/04/2022
|
SANKAR
|
2904001WL135036
|
SANKAR
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-050-050/201
()
|
2904001000NRG22040420226577177
|
04/04/2022
|
MURUGAN
|
2904001WL135036
|
MURUGAN
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-050-050/201
()
|
2904001000NRG22040420226577178
|
04/04/2022
|
POONSOLAI
|
2904001WL135036
|
POONSOLAI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONSOLAI
|
ICICI BANK LTD(508534)
|
|
8
|
TIRUKOILUR
|
TN-04-001-050-050/249
()
|
2904001000NRG22040420226577180
|
04/04/2022
|
GAJENTHIRAN
|
2904001WL135036
|
GAJENTHIRAN
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-050-050/249
()
|
2904001000NRG22040420226577179
|
04/04/2022
|
VISALAM
|
2904001WL135036
|
VISALAM
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-050-050/279
()
|
2904001000NRG22040420226577181
|
04/04/2022
|
MANIKKAVALLI
|
2904001WL135036
|
MANIKKAVALLI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-050-050/377
()
|
2904001000NRG22040420226577182
|
04/04/2022
|
JENITHA
|
2904001WL135036
|
JENITHA
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JENITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-050-050/418
()
|
2904001000NRG22040420226577183
|
04/04/2022
|
ASOTHAI
|
2904001WL135036
|
ASOTHAI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-050-050/462
()
|
2904001000NRG22040420226577184
|
04/04/2022
|
ANANTHYI
|
2904001WL135036
|
ANANTHYI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANTHYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-050-050/583
()
|
2904001000NRG22040420226577185
|
04/04/2022
|
KARPAGAM
|
2904001WL135036
|
KARPAGAM
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-050-050/640
()
|
2904001000NRG22040420226577186
|
04/04/2022
|
AMUTHA
|
2904001WL135036
|
AMUTHA
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-050-050/77
()
|
2904001000NRG22040420226577188
|
04/04/2022
|
ANJALAI
|
2904001WL135036
|
ANJALAI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-050-050/77
()
|
2904001000NRG22040420226577187
|
04/04/2022
|
LAKSHMI
|
2904001WL135036
|
LAKSHMI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-050-050/78
()
|
2904001000NRG22040420226577189
|
04/04/2022
|
SELVARAJ
|
2904001WL135036
|
SELVARAJ
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-050-050/80
()
|
2904001000NRG22040420226577190
|
04/04/2022
|
BATHMA
|
2904001WL135036
|
BATHMA
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|