|
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
|
LALGUDI
|
TN-16-007-021-021/17-A
(MARUTHUR)
|
2916007000NRG23030620220283496
|
03/06/2022
|
JAYAPAL
|
2916007WL014343
|
JAYAPAL
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-021-021/175-A
(MARUTHUR)
|
2916007000NRG23030620220283497
|
03/06/2022
|
MATHIVANNAN
|
2916007WL014343
|
MATHIVANNAN
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MATHIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-021-021/178-A
(MARUTHUR)
|
2916007000NRG23030620220283499
|
03/06/2022
|
PARAMESWARI
|
2916007WL014343
|
PARAMESWARI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-021-021/18-A
(MARUTHUR)
|
2916007000NRG23030620220283500
|
03/06/2022
|
VANAJA
|
2916007WL014343
|
VANAJA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
VANAJA
|
RATNAKAR BANK(607393)
|
|
5
|
LALGUDI
|
TN-16-007-021-021/181-A
(MARUTHUR)
|
2916007000NRG23030620220283501
|
03/06/2022
|
GOMATHI
|
2916007WL014343
|
GOMATHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
LALGUDI
|
TN-16-007-021-021/186-A
(MARUTHUR)
|
2916007000NRG23030620220283502
|
03/06/2022
|
INDIRANI
|
2916007WL014343
|
INDIRANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
7
|
LALGUDI
|
TN-16-007-021-021/135-A
(MARUTHUR)
|
2916007000NRG23030620220283492
|
03/06/2022
|
JAGATHAMBAL
|
2916007WL014343
|
JAGATHAMBAL
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-021-021/20-A
(MARUTHUR)
|
2916007000NRG23030620220283506
|
03/06/2022
|
MANOHARAN
|
2916007WL014343
|
MANOHARAN
|
00415
|
SBIN0003281
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-021-021/1-A
(MARUTHUR)
|
2916007000NRG23030620220283490
|
03/06/2022
|
THANGAMALAR
|
2916007WL014343
|
THANGAMALAR
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
THANGAMALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-021-021/131-A
(MARUTHUR)
|
2916007000NRG23030620220283491
|
03/06/2022
|
RAMAKRISHNAN
|
2916007WL014343
|
RAMAKRISHNAN
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-021-021/136-A
(MARUTHUR)
|
2916007000NRG23030620220283493
|
03/06/2022
|
ANANDA JOTHI
|
2916007WL014343
|
ANANDA JOTHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANANDA JOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-021-021/142-A
(MARUTHUR)
|
2916007000NRG23030620220283494
|
03/06/2022
|
KANAGAVALLI
|
2916007WL014343
|
KANAGAVALLI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-021-021/176-A
(MARUTHUR)
|
2916007000NRG23030620220283498
|
03/06/2022
|
SINKARAM
|
2916007WL014343
|
SINKARAM
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
SINKARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-021-021/187-A
(MARUTHUR)
|
2916007000NRG23030620220283503
|
03/06/2022
|
PERIYASAMY
|
2916007WL014343
|
PERIYASAMY
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-021-021/198-A
(MARUTHUR)
|
2916007000NRG23030620220283504
|
03/06/2022
|
SURESHKANNAN
|
2916007WL014343
|
SURESHKANNAN
|
00415
|
SBIN0016391
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
SURESHKANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-021-021/2-A
(MARUTHUR)
|
2916007000NRG23030620220283505
|
03/06/2022
|
CHINNATHAMBI
|
2916007WL014343
|
CHINNATHAMBI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|