|
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
|
DEVAKOTTAI
|
TN-25-010-040-001/31
(MINNITANGUDI)
|
2925010000NRG23191120221708761
|
23/11/2022
|
MARIYASELVAM
|
2925010WL050474
|
MARIYASELVAM
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/314
(MINNITANGUDI)
|
2925010000NRG23191120221708762
|
23/11/2022
|
PUSHPAMARY
|
2925010WL050474
|
PUSHPAMARY
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHPAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/317
(MINNITANGUDI)
|
2925010000NRG23191120221708763
|
23/11/2022
|
GIRIJA
|
2925010WL050474
|
GIRIJA
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442890
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/320
(MINNITANGUDI)
|
2925010000NRG23191120221708764
|
23/11/2022
|
KULANTHAIYAMMAL
|
2925010WL050474
|
KULANTHAIYAMMAL
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442890
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/322
(MINNITANGUDI)
|
2925010000NRG23191120221708765
|
23/11/2022
|
VALLI
|
2925010WL050474
|
VALLI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/325
(MINNITANGUDI)
|
2925010000NRG23191120221708766
|
23/11/2022
|
BURNABU
|
2925010WL050474
|
BURNABU
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
BURNABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/33
(MINNITANGUDI)
|
2925010000NRG23191120221708767
|
23/11/2022
|
SEBASTHIYAMMAL
|
2925010WL050474
|
SEBASTHIYAMMAL
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442890
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/342
(MINNITANGUDI)
|
2925010000NRG23191120221708768
|
23/11/2022
|
GLORY
|
2925010WL050474
|
GLORY
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
GLORY
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/376
(MINNITANGUDI)
|
2925010000NRG23191120221708769
|
23/11/2022
|
KULANTHAITHERAS
|
2925010WL050474
|
KULANTHAITHERAS
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/44
(MINNITANGUDI)
|
2925010000NRG23191120221708770
|
23/11/2022
|
KULANTHAIYAMMAL
|
2925010WL050474
|
KULANTHAIYAMMAL
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442890
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/482
(MINNITANGUDI)
|
2925010000NRG23191120221708771
|
23/11/2022
|
ARULMARY
|
2925010WL050474
|
ARULMARY
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442890
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/55
(MINNITANGUDI)
|
2925010000NRG23191120221708772
|
23/11/2022
|
parimalajuli
|
2925010WL050474
|
parimalajuli
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442890
|
|
parimalajuli
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/74
(MINNITANGUDI)
|
2925010000NRG23191120221708774
|
23/11/2022
|
RANI
|
2925010WL050474
|
RANI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-008/536
(MINNITANGUDI)
|
2925010000NRG23191120221708775
|
23/11/2022
|
ROSARI BENADICTA
|
2925010WL050474
|
ROSARI BENADICTA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442890
|
|
ROSARI BENADICTA
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-008/538
(MINNITANGUDI)
|
2925010000NRG23191120221708776
|
23/11/2022
|
AROCKIASAHAYAJESU
|
2925010WL050474
|
AROCKIASAHAYAJESU
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442890
|
|
AROCKIASAHAYAJESU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|