|
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
|
THALAINAYAR
|
TN-14-005-021-021/255-A
(UMBALACHERI)
|
2914005000NRG23200920221387997
|
20/09/2022
|
JAGADAMBAL
|
2914005WL027846
|
JAGADAMBAL
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAGADAMBAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/255-A
(UMBALACHERI)
|
2914005000NRG23200920221387996
|
20/09/2022
|
Rasaiyan.V
|
2914005WL027846
|
Rasaiyan.V
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rasaiyan.V
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/265-A
(UMBALACHERI)
|
2914005000NRG23200920221387998
|
20/09/2022
|
Nagavalli.M
|
2914005WL027846
|
Nagavalli.M
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nagavalli.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/284-A
(UMBALACHERI)
|
2914005000NRG23200920221387999
|
20/09/2022
|
Thillainayagi.M
|
2914005WL027846
|
Thillainayagi.M
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thillainayagi.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/364-A
(UMBALACHERI)
|
2914005000NRG23200920221388000
|
20/09/2022
|
SARASWATHY
|
2914005WL027846
|
SARASWATHY
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/98-A
(UMBALACHERI)
|
2914005000NRG23200920221388005
|
20/09/2022
|
J.SELVAM
|
2914005WL027847
|
J.SELVAM
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
J.SELVAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/98-A
(UMBALACHERI)
|
2914005000NRG23200920221388006
|
20/09/2022
|
Selvi
|
2914005WL027847
|
Selvi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-022/551
(UMBALACHERI)
|
2914005000NRG23200920221388001
|
20/09/2022
|
Suppaiyan
|
2914005WL027846
|
Suppaiyan
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suppaiyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-022/551
(UMBALACHERI)
|
2914005000NRG23200920221388002
|
20/09/2022
|
Vanitha
|
2914005WL027846
|
Vanitha
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-022/593-A
(UMBALACHERI)
|
2914005000NRG23200920221388008
|
20/09/2022
|
Kalaiselvi
|
2914005WL027847
|
Kalaiselvi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-022/613
(UMBALACHERI)
|
2914005000NRG23200920221388004
|
20/09/2022
|
Krishnakumari
|
2914005WL027846
|
Krishnakumari
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|