|
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-14-005-017-002/748
(SITHAIMOOR)
|
2914005000NRG23101020221542497
|
10/10/2022
|
Sathya
|
2914005WL031513
|
Sathya
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/234-A
(SITHAIMOOR)
|
2914005000NRG23101020221542504
|
10/10/2022
|
SATHASIVAM
|
2914005WL031514
|
SATHASIVAM
|
00415
|
SBIN0009754
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
SATHASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/234-A
(SITHAIMOOR)
|
2914005000NRG23101020221542505
|
10/10/2022
|
SELVI
|
2914005WL031514
|
SELVI
|
00415
|
SBIN0009754
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/250-A
(SITHAIMOOR)
|
2914005000NRG23101020221542498
|
10/10/2022
|
SUNDHARINILI
|
2914005WL031513
|
SUNDHARINILI
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUNDHARINILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/254-A
(SITHAIMOOR)
|
2914005000NRG23101020221542506
|
10/10/2022
|
PAKRISAMY
|
2914005WL031514
|
PAKRISAMY
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/254-A
(SITHAIMOOR)
|
2914005000NRG23101020221542507
|
10/10/2022
|
Tamilarasi
|
2914005WL031514
|
Tamilarasi
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/299
(SITHAIMOOR)
|
2914005000NRG23101020221542508
|
10/10/2022
|
Pappammal
|
2914005WL031514
|
Pappammal
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/305-A
(SITHAIMOOR)
|
2914005000NRG23101020221542499
|
10/10/2022
|
JAYALAKSHMI
|
2914005WL031513
|
JAYALAKSHMI
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/419-A
(SITHAIMOOR)
|
2914005000NRG23101020221542510
|
10/10/2022
|
Ramachanthiran
|
2914005WL031514
|
Ramachanthiran
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ramachanthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/510-A
(SITHAIMOOR)
|
2914005000NRG23101020221542500
|
10/10/2022
|
SINNAPPONNU
|
2914005WL031513
|
SINNAPPONNU
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
SINNAPPONNU
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/540-A
(SITHAIMOOR)
|
2914005000NRG23101020221542501
|
10/10/2022
|
MAITHILI
|
2914005WL031513
|
MAITHILI
|
00415
|
SBIN0009754
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAITHILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/620
(SITHAIMOOR)
|
2914005000NRG23101020221542502
|
10/10/2022
|
Kamala
|
2914005WL031513
|
Kamala
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|