|
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
|
THANTHONI
|
TN-17-002-005-002/1409-A
(JAGATHABI)
|
2917002000NRG23260520220155482
|
30/05/2022
|
Kaliyammal
|
2917002WL004397
|
Kaliyammal
|
00415
|
SBIN0006903
|
786
|
786
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANTHONI
|
TN-17-002-005-002/240-A
(JAGATHABI)
|
2917002000NRG23260520220155484
|
30/05/2022
|
Saroja
|
2917002WL004397
|
Saroja
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANTHONI
|
TN-17-002-005-003/1269-A
(JAGATHABI)
|
2917002000NRG23260520220155485
|
30/05/2022
|
Sakkaraiyammal
|
2917002WL004397
|
Sakkaraiyammal
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakkaraiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-005-005/1275-B
(JAGATHABI)
|
2917002000NRG23260520220155486
|
30/05/2022
|
Angammal
|
2917002WL004397
|
Angammal
|
00415
|
SBIN0006903
|
1048
|
1048
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-005-005/1357-A
(JAGATHABI)
|
2917002000NRG23260520220155487
|
30/05/2022
|
ANJALAi
|
2917002WL004397
|
ANJALAi
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANTHONI
|
TN-17-002-005-005/1377-A
(JAGATHABI)
|
2917002000NRG23260520220155489
|
30/05/2022
|
Palaniyammal
|
2917002WL004397
|
Palaniyammal
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-005-005/1620-A
(JAGATHABI)
|
2917002000NRG23260520220155491
|
30/05/2022
|
Palaniyammal
|
2917002WL004397
|
Palaniyammal
|
00415
|
SBIN0006903
|
786
|
786
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANTHONI
|
TN-17-002-005-005/246-A
(JAGATHABI)
|
2917002000NRG23300520220178309
|
30/05/2022
|
Palaniyammal
|
2917002WL004996
|
Palaniyammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANTHONI
|
TN-17-002-005-005/47-A
(JAGATHABI)
|
2917002000NRG23300520220178310
|
30/05/2022
|
SARASWATHI
|
2917002WL004996
|
SARASWATHI
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANTHONI
|
TN-17-002-005-005/838-A
(JAGATHABI)
|
2917002000NRG23260520220155494
|
30/05/2022
|
Rukkumani
|
2917002WL004397
|
Rukkumani
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-005-011/1583-A
(JAGATHABI)
|
2917002000NRG23260520220155496
|
30/05/2022
|
Nagammal
|
2917002WL004397
|
Nagammal
|
00415
|
SBIN0006903
|
1572
|
1572
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-005-014/1556-A
(JAGATHABI)
|
2917002000NRG23300520220178316
|
30/05/2022
|
Rajammal
|
2917002WL004996
|
Rajammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16943
|
16943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16943
|
16943
|
|
|
|
|
|
|
|