|
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-04-001-023-023/196
()
|
2904001000NRG23020520220040920
|
02/05/2022
|
PRAKASH
|
2904001WL003141
|
PRAKASH
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/197
()
|
2904001000NRG23020520220040921
|
02/05/2022
|
DHANALAKSHMI
|
2904001WL003141
|
DHANALAKSHMI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/377
()
|
2904001000NRG23020520220040907
|
02/05/2022
|
AMMU
|
2904001WL003134
|
AMMU
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/377
()
|
2904001000NRG23020520220040906
|
02/05/2022
|
ELUMALAI
|
2904001WL003134
|
ELUMALAI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/499
()
|
2904001000NRG23020520220040909
|
02/05/2022
|
Duraikannu
|
2904001WL003135
|
Duraikannu
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/499
()
|
2904001000NRG23020520220040908
|
02/05/2022
|
Kasthuri
|
2904001WL003135
|
Kasthuri
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-023-023/522
()
|
2904001000NRG23020520220040910
|
02/05/2022
|
ETHURAJ
|
2904001WL003135
|
ETHURAJ
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
ETHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-001-023-023/538
()
|
2904001000NRG23020520220040923
|
02/05/2022
|
VASANTHA
|
2904001WL003142
|
VASANTHA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-001-023-023/538
()
|
2904001000NRG23020520220040922
|
02/05/2022
|
VINOTHAM
|
2904001WL003142
|
VINOTHAM
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
VINOTHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-023-023/594
()
|
2904001000NRG23020520220040632
|
02/05/2022
|
Jamuna
|
2904001WL003115
|
Jamuna
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-023-023/594
()
|
2904001000NRG23020520220040631
|
02/05/2022
|
Ramamurthy
|
2904001WL003115
|
Ramamurthy
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramamurthy
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-023-023/607
()
|
2904001000NRG23020520220040918
|
02/05/2022
|
KUMUDHA
|
2904001WL003140
|
KUMUDHA
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-023-023/607
()
|
2904001000NRG23020520220040919
|
02/05/2022
|
RANGANATHAN
|
2904001WL003140
|
RANGANATHAN
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-023-023/778
()
|
2904001000NRG23020520220040916
|
02/05/2022
|
CHINNAPONNU
|
2904001WL003139
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-023-023/778
()
|
2904001000NRG23020520220040917
|
02/05/2022
|
SAKTHIVEL
|
2904001WL003139
|
SAKTHIVEL
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-023-023/790
()
|
2904001000NRG23020520220040905
|
02/05/2022
|
ARULJOTHI
|
2904001WL003133
|
ARULJOTHI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-023-023/790
()
|
2904001000NRG23020520220040904
|
02/05/2022
|
PACHAIYAMMAL
|
2904001WL003133
|
PACHAIYAMMAL
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-023-023/877
()
|
2904001000NRG23020520220040912
|
02/05/2022
|
MANGALAKSHMI
|
2904001WL003137
|
MANGALAKSHMI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|