|
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
|
MUTHUPETTAI
|
TN-15-010-008-008/241
(T.KEELAKADU)
|
2915010000NRG23101020220614107
|
10/10/2022
|
NAGAMMAL
|
2915010WL027902
|
NAGAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-008-008/104
(T.KEELAKADU)
|
2915010000NRG23101020220614098
|
10/10/2022
|
BANUMATHI
|
2915010WL027902
|
BANUMATHI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858313
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-008-008/116
(T.KEELAKADU)
|
2915010000NRG23101020220614099
|
10/10/2022
|
MUNIAMMAL
|
2915010WL027902
|
MUNIAMMAL
|
00415
|
SBIN0010661
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-008-008/125
(T.KEELAKADU)
|
2915010000NRG23101020220614100
|
10/10/2022
|
VIJALATCHI
|
2915010WL027902
|
VIJALATCHI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-008-008/133
(T.KEELAKADU)
|
2915010000NRG23101020220614101
|
10/10/2022
|
THANKACHIAMMAL
|
2915010WL027902
|
THANKACHIAMMAL
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858313
|
|
THANKACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-008-008/221
(T.KEELAKADU)
|
2915010000NRG23101020220614102
|
10/10/2022
|
VALARMATHI
|
2915010WL027902
|
VALARMATHI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-008-008/229
(T.KEELAKADU)
|
2915010000NRG23101020220614103
|
10/10/2022
|
MARIAMMAL
|
2915010WL027902
|
MARIAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-008-008/240
(T.KEELAKADU)
|
2915010000NRG23101020220614106
|
10/10/2022
|
AMUTHA
|
2915010WL027902
|
AMUTHA
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858313
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-008-008/251
(T.KEELAKADU)
|
2915010000NRG23101020220614108
|
10/10/2022
|
VEERAMMAL
|
2915010WL027902
|
VEERAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-008-008/334
(T.KEELAKADU)
|
2915010000NRG23101020220614110
|
10/10/2022
|
SIVAKAMI
|
2915010WL027902
|
SIVAKAMI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858313
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-008-008/35
(T.KEELAKADU)
|
2915010000NRG23101020220614111
|
10/10/2022
|
BANUMATHI
|
2915010WL027902
|
BANUMATHI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-008-008/356
(T.KEELAKADU)
|
2915010000NRG23101020220614112
|
10/10/2022
|
MALARKODI
|
2915010WL027902
|
MALARKODI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-008-008/386
(T.KEELAKADU)
|
2915010000NRG23101020220614114
|
10/10/2022
|
SHAKUNTHALA
|
2915010WL027902
|
SHAKUNTHALA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858313
|
|
SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-008-008/39
(T.KEELAKADU)
|
2915010000NRG23101020220614115
|
10/10/2022
|
VIJAYA
|
2915010WL027902
|
VIJAYA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-008-008/40
(T.KEELAKADU)
|
2915010000NRG23101020220614116
|
10/10/2022
|
PANNERSELVAM
|
2915010WL027902
|
PANNERSELVAM
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858313
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-008-008/456
(T.KEELAKADU)
|
2915010000NRG23101020220614119
|
10/10/2022
|
UDAYAKUMAR
|
2915010WL027902
|
UDAYAKUMAR
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858313
|
|
UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-008-008/63
(T.KEELAKADU)
|
2915010000NRG23101020220614124
|
10/10/2022
|
EKANJIAM
|
2915010WL027902
|
EKANJIAM
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858313
|
|
EKANJIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-008-008/7
(T.KEELAKADU)
|
2915010000NRG23101020220614125
|
10/10/2022
|
RAJESHWARI
|
2915010WL027902
|
RAJESHWARI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-008-008/80
(T.KEELAKADU)
|
2915010000NRG23101020220614126
|
10/10/2022
|
PALAMMAL
|
2915010WL027902
|
PALAMMAL
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-008-008/91
(T.KEELAKADU)
|
2915010000NRG23101020220614127
|
10/10/2022
|
PALAMMAL
|
2915010WL027902
|
PALAMMAL
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|