|
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
|
MANAMADURAI
|
TN-25-003-005-001/1
(KALGURICHI)
|
2925003000NRG23250620220507825
|
28/06/2022
|
Indira Gandhi
|
2925003WL015546
|
Indira Gandhi
|
00415
|
SBIN0007055
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira Gandhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-005-001/1035
(KALGURICHI)
|
2925003000NRG23250620220507827
|
28/06/2022
|
Rakkammal
|
2925003WL015546
|
Rakkammal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-005-001/107
(KALGURICHI)
|
2925003000NRG23250620220507828
|
28/06/2022
|
karuppayee
|
2925003WL015546
|
karuppayee
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-005-001/108
(KALGURICHI)
|
2925003000NRG23250620220507829
|
28/06/2022
|
Pothumponnu
|
2925003WL015546
|
Pothumponnu
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-005-001/112
(KALGURICHI)
|
2925003000NRG23250620220507830
|
28/06/2022
|
Packiam
|
2925003WL015546
|
Packiam
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Packiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-005-001/113
(KALGURICHI)
|
2925003000NRG23250620220507831
|
28/06/2022
|
Rakku
|
2925003WL015546
|
Rakku
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-005-001/120
(KALGURICHI)
|
2925003000NRG23250620220507834
|
28/06/2022
|
Anandhavalli
|
2925003WL015546
|
Anandhavalli
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-005-001/126
(KALGURICHI)
|
2925003000NRG23250620220507835
|
28/06/2022
|
Petchiyammal
|
2925003WL015546
|
Petchiyammal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-005-001/128
(KALGURICHI)
|
2925003000NRG23250620220507836
|
28/06/2022
|
Mary
|
2925003WL015546
|
Mary
|
00415
|
SBIN0007055
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MANAMADURAI
|
TN-25-003-005-001/132
(KALGURICHI)
|
2925003000NRG23250620220507839
|
28/06/2022
|
Mariyammal
|
2925003WL015546
|
Mariyammal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-005-001/134
(KALGURICHI)
|
2925003000NRG23250620220507840
|
28/06/2022
|
Kaliyammal
|
2925003WL015546
|
Kaliyammal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAMADURAI
|
TN-25-003-005-001/135
(KALGURICHI)
|
2925003000NRG23250620220507841
|
28/06/2022
|
Karuppi
|
2925003WL015546
|
Karuppi
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-005-001/136
(KALGURICHI)
|
2925003000NRG23250620220507842
|
28/06/2022
|
Lakshmi
|
2925003WL015546
|
Lakshmi
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-005-001/137
(KALGURICHI)
|
2925003000NRG23250620220507843
|
28/06/2022
|
Mariyammal
|
2925003WL015546
|
Mariyammal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-005-001/138
(KALGURICHI)
|
2925003000NRG23250620220507844
|
28/06/2022
|
Rajeswari
|
2925003WL015546
|
Rajeswari
|
00415
|
SBIN0007055
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MANAMADURAI
|
TN-25-003-005-001/139
(KALGURICHI)
|
2925003000NRG23250620220507845
|
28/06/2022
|
Ganapathiyammal
|
2925003WL015546
|
Ganapathiyammal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-005-001/140
(KALGURICHI)
|
2925003000NRG23250620220507847
|
28/06/2022
|
Udaiyal
|
2925003WL015546
|
Udaiyal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-005-001/146
(KALGURICHI)
|
2925003000NRG23250620220507849
|
28/06/2022
|
Selvi
|
2925003WL015546
|
Selvi
|
00415
|
SBIN0007055
|
570
|
570
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-005-001/148
(KALGURICHI)
|
2925003000NRG23250620220507850
|
28/06/2022
|
Pandimuthu
|
2925003WL015546
|
Pandimuthu
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-005-001/164
(KALGURICHI)
|
2925003000NRG23250620220507853
|
28/06/2022
|
Tamilarasi
|
2925003WL015546
|
Tamilarasi
|
00415
|
SBIN0007055
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MANAMADURAI
|
TN-25-003-005-001/168
(KALGURICHI)
|
2925003000NRG23250620220507854
|
28/06/2022
|
Nagammal
|
2925003WL015546
|
Nagammal
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAMADURAI
|
TN-25-003-005-001/175
(KALGURICHI)
|
2925003000NRG23250620220507855
|
28/06/2022
|
Selvi
|
2925003WL015546
|
Selvi
|
00415
|
SBIN0007055
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-005-001/179
(KALGURICHI)
|
2925003000NRG23250620220507857
|
28/06/2022
|
Chitra
|
2925003WL015546
|
Chitra
|
00415
|
SBIN0007055
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-005-001/184
(KALGURICHI)
|
2925003000NRG23250620220507859
|
28/06/2022
|
Lalitha
|
2925003WL015546
|
Lalitha
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAMADURAI
|
TN-25-003-005-001/187
(KALGURICHI)
|
2925003000NRG23250620220507860
|
28/06/2022
|
Maheswari
|
2925003WL015546
|
Maheswari
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-005-001/22
(KALGURICHI)
|
2925003000NRG23250620220507862
|
28/06/2022
|
Sivakami
|
2925003WL015546
|
Sivakami
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAMADURAI
|
TN-25-003-005-001/31
(KALGURICHI)
|
2925003000NRG23250620220507864
|
28/06/2022
|
Selvi
|
2925003WL015546
|
Selvi
|
00415
|
SBIN0007055
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28832
|
28832
|
|
|
|
|
|
|
|