|
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-04-001-050-050/148
()
|
2904001000NRG23160420220004432
|
16/04/2022
|
ANGAMMAL
|
2904001WL000587
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-050-050/190
()
|
2904001000NRG23160420220004433
|
16/04/2022
|
SANKAR
|
2904001WL000587
|
SANKAR
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-050-050/201
()
|
2904001000NRG23160420220004434
|
16/04/2022
|
MURUGAN
|
2904001WL000587
|
MURUGAN
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-050-050/201
()
|
2904001000NRG23160420220004435
|
16/04/2022
|
POONSOLAI
|
2904001WL000587
|
POONSOLAI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
POONSOLAI
|
ICICI BANK LTD(508534)
|
|
5
|
TIRUKOILUR
|
TN-04-001-050-050/249
()
|
2904001000NRG23160420220004437
|
16/04/2022
|
GAJENTHIRAN
|
2904001WL000587
|
GAJENTHIRAN
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
GAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-050-050/249
()
|
2904001000NRG23160420220004436
|
16/04/2022
|
VISALAM
|
2904001WL000587
|
VISALAM
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-050-050/377
()
|
2904001000NRG23160420220004438
|
16/04/2022
|
JENITHA
|
2904001WL000587
|
JENITHA
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
JENITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-050-050/418
()
|
2904001000NRG23160420220004439
|
16/04/2022
|
ASOTHAI
|
2904001WL000587
|
ASOTHAI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-050-050/77
()
|
2904001000NRG23160420220004441
|
16/04/2022
|
ANJALAI
|
2904001WL000587
|
ANJALAI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-050-050/77
()
|
2904001000NRG23160420220004440
|
16/04/2022
|
LAKSHMI
|
2904001WL000587
|
LAKSHMI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-050-050/78
()
|
2904001000NRG23160420220004442
|
16/04/2022
|
SELVARAJ
|
2904001WL000587
|
SELVARAJ
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-050-050/80
()
|
2904001000NRG23160420220004443
|
16/04/2022
|
BATHMA
|
2904001WL000587
|
BATHMA
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|