|
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
|
ARUPPUKOTTAI
|
TN-24-001-002-001/1038-A
(Athipatti)
|
2924001000NRG23100520220266478
|
10/05/2022
|
MAHESWARI
|
2924001WL006331
|
MAHESWARI
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-002-001/1041-A
(Athipatti)
|
2924001000NRG23100520220266479
|
10/05/2022
|
KAVITHA
|
2924001WL006331
|
KAVITHA
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-002-001/1154-A
(Athipatti)
|
2924001000NRG23100520220266481
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006331
|
RAJALAKSHMI
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-002-001/1204-A
(Athipatti)
|
2924001000NRG23100520220266482
|
10/05/2022
|
JEYALALITHA
|
2924001WL006331
|
JEYALALITHA
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-002-001/1286-A
(Athipatti)
|
2924001000NRG23100520220266483
|
10/05/2022
|
SOLAIYAMMAL
|
2924001WL006331
|
SOLAIYAMMAL
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-002-001/1314-A
(Athipatti)
|
2924001000NRG23100520220266484
|
10/05/2022
|
SUTHA
|
2924001WL006331
|
SUTHA
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-002-001/1357-A
(Athipatti)
|
2924001000NRG23100520220266486
|
10/05/2022
|
PANJAWARNAM
|
2924001WL006331
|
PANJAWARNAM
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-002-002/1143-A
(Athipatti)
|
2924001000NRG23100520220266510
|
10/05/2022
|
CHINNA ALAGI
|
2924001WL006331
|
CHINNA ALAGI
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNA ALAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-002-002/14-A
(Athipatti)
|
2924001000NRG23100520220266512
|
10/05/2022
|
RANJITHAM
|
2924001WL006331
|
RANJITHAM
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-002-002/234-A
(Athipatti)
|
2924001000NRG23100520220266537
|
10/05/2022
|
VIMALA
|
2924001WL006331
|
VIMALA
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-002-002/790-A
(Athipatti)
|
2924001000NRG23100520220266541
|
10/05/2022
|
RUKKUMANI
|
2924001WL006331
|
RUKKUMANI
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-002-002/915-A
(Athipatti)
|
2924001000NRG23100520220266544
|
10/05/2022
|
PAPPATHY
|
2924001WL006331
|
PAPPATHY
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHY
|
HDFC BANK LTD(607152)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-002-002/920-A
(Athipatti)
|
2924001000NRG23100520220266545
|
10/05/2022
|
ATHILAKSHMI
|
2924001WL006331
|
ATHILAKSHMI
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-002-002/921-A
(Athipatti)
|
2924001000NRG23100520220266546
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006331
|
VIJAYALAKSHMI
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-002-002/960-A
(Athipatti)
|
2924001000NRG23100520220266547
|
10/05/2022
|
PETCHIAMMAL
|
2924001WL006331
|
PETCHIAMMAL
|
00415
|
SBIN0000809
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-002-002/1205-A
(Athipatti)
|
2924001000NRG23100520220266511
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006331
|
VEERALAKSHMI
|
00437
|
TMBL0000333
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|