|
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
|
KARAMADAI
|
TN-11-001-003-003/1005-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707585
|
20/03/2023
|
Sindamani
|
2911001WL072795
|
Sindamani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sindamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARAMADAI
|
TN-11-001-003-003/1014-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707586
|
20/03/2023
|
Thangamani
|
2911001WL072795
|
Thangamani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-003-003/1850-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707587
|
20/03/2023
|
Eswari
|
2911001WL072795
|
Eswari
|
00415
|
SBIN0001384
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-003-003/1876-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707588
|
20/03/2023
|
Arammal
|
2911001WL072795
|
Arammal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-003-003/272-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707589
|
20/03/2023
|
Rani
|
2911001WL072795
|
Rani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAMADAI
|
TN-11-001-003-004/2912-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707590
|
20/03/2023
|
Ramthai
|
2911001WL072795
|
Ramthai
|
00415
|
SBIN0001384
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARAMADAI
|
TN-11-001-003-005/283-C
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707591
|
20/03/2023
|
rajammal
|
2911001WL072795
|
rajammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARAMADAI
|
TN-11-001-003-006/2794-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707592
|
20/03/2023
|
Santhamani
|
2911001WL072795
|
Santhamani
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAMADAI
|
TN-11-001-003-023/2804-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23180320231707593
|
20/03/2023
|
Kamala
|
2911001WL072795
|
Kamala
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|