|
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
|
PALAYAMKOTTAI
|
TN-26-001-010-001/967-A
(Ariyakulam)
|
2926001000NRG23230720220837265
|
23/07/2022
|
Chellammal
|
2926001WL041326
|
Chellammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/994-A
(Ariyakulam)
|
2926001000NRG23220720220808960
|
23/07/2022
|
Muthulakshmi
|
2926001WL039679
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-004/914-A
(Ariyakulam)
|
2926001000NRG23230720220837266
|
23/07/2022
|
Ratha bai
|
2926001WL041326
|
Ratha bai
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ratha bai
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/199-A
(Ariyakulam)
|
2926001000NRG23220720220809067
|
23/07/2022
|
Perumathal
|
2926001WL039704
|
Perumathal
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumathal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/324-A
(Ariyakulam)
|
2926001000NRG23230720220837267
|
23/07/2022
|
Muthulakshmi
|
2926001WL041326
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/325-A
(Ariyakulam)
|
2926001000NRG23230720220837268
|
23/07/2022
|
Parvathy
|
2926001WL041326
|
Parvathy
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/618-A
(Ariyakulam)
|
2926001000NRG23230720220837269
|
23/07/2022
|
Suseela
|
2926001WL041326
|
Suseela
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suseela
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/644-A
(Ariyakulam)
|
2926001000NRG23230720220837270
|
23/07/2022
|
Shanmugathai M.
|
2926001WL041326
|
Shanmugathai M.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanmugathai M.
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/777-A
(Ariyakulam)
|
2926001000NRG23230720220837271
|
23/07/2022
|
Nagammal
|
2926001WL041326
|
Nagammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/809-A
(Ariyakulam)
|
2926001000NRG23220720220808961
|
23/07/2022
|
S.Kalai selvi
|
2926001WL039679
|
S.Kalai selvi
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|