|
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-04-001-041-041/148
()
|
2904001000NRG23300820222040075
|
30/08/2022
|
KASTHURI
|
2904001WL070257
|
KASTHURI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-041-041/156
()
|
2904001000NRG23300820222040076
|
30/08/2022
|
RAJAMBAL
|
2904001WL070257
|
RAJAMBAL
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-041-041/161
()
|
2904001000NRG23300820222040077
|
30/08/2022
|
GOVINDHAMMAL
|
2904001WL070257
|
GOVINDHAMMAL
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-041-041/176
()
|
2904001000NRG23300820222040078
|
30/08/2022
|
MALAR
|
2904001WL070257
|
MALAR
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-041-041/183
()
|
2904001000NRG23300820222040080
|
30/08/2022
|
SHANTHA
|
2904001WL070257
|
SHANTHA
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-041-041/187
()
|
2904001000NRG23300820222040081
|
30/08/2022
|
SELLABAKIYAM
|
2904001WL070257
|
SELLABAKIYAM
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-041-041/230
()
|
2904001000NRG23300820222040082
|
30/08/2022
|
ABIRAMI
|
2904001WL070257
|
ABIRAMI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-041-041/252
()
|
2904001000NRG23300820222040083
|
30/08/2022
|
MOLAVI
|
2904001WL070257
|
MOLAVI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOLAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-041-041/255
()
|
2904001000NRG23300820222040084
|
30/08/2022
|
LAKSHMI
|
2904001WL070257
|
LAKSHMI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-041-041/275
()
|
2904001000NRG23300820222040085
|
30/08/2022
|
TAMILARASI
|
2904001WL070257
|
TAMILARASI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-041-041/367
()
|
2904001000NRG23300820222040086
|
30/08/2022
|
DHANASELVI
|
2904001WL070257
|
DHANASELVI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-041-041/473
()
|
2904001000NRG23300820222040087
|
30/08/2022
|
RADHIKA
|
2904001WL070257
|
RADHIKA
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-041-041/480
()
|
2904001000NRG23300820222040088
|
30/08/2022
|
LAKSHMI
|
2904001WL070257
|
LAKSHMI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-041-041/608
()
|
2904001000NRG23300820222040089
|
30/08/2022
|
BHUVANESWARI
|
2904001WL070257
|
BHUVANESWARI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-041-042/605
()
|
2904001000NRG23300820222040095
|
30/08/2022
|
MUTHULAKSHMI
|
2904001WL070257
|
MUTHULAKSHMI
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-041-042/609
()
|
2904001000NRG23300820222040096
|
30/08/2022
|
GOKILA
|
2904001WL070257
|
GOKILA
|
00415
|
SBIN0009585
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|