|
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
|
THALAINAYAR
|
TN-14-005-017-001/29
(SITHAIMOOR)
|
2914005000NRG23300920221467178
|
30/09/2022
|
Amutha
|
2914005WL029711
|
Amutha
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-001/732
(SITHAIMOOR)
|
2914005000NRG23300920221467334
|
30/09/2022
|
Usha
|
2914005WL029713
|
Usha
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-002/748
(SITHAIMOOR)
|
2914005000NRG23300920221467337
|
30/09/2022
|
Sathya
|
2914005WL029713
|
Sathya
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/250-A
(SITHAIMOOR)
|
2914005000NRG23300920221467435
|
30/09/2022
|
SUNDHARINILI
|
2914005WL029715
|
SUNDHARINILI
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNDHARINILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/254-A
(SITHAIMOOR)
|
2914005000NRG23300920221467436
|
30/09/2022
|
PAKRISAMY
|
2914005WL029715
|
PAKRISAMY
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/254-A
(SITHAIMOOR)
|
2914005000NRG23300920221467437
|
30/09/2022
|
Tamilarasi
|
2914005WL029715
|
Tamilarasi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/299
(SITHAIMOOR)
|
2914005000NRG23300920221467441
|
30/09/2022
|
Pappammal
|
2914005WL029716
|
Pappammal
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/305-A
(SITHAIMOOR)
|
2914005000NRG23300920221467338
|
30/09/2022
|
JAYALAKSHMI
|
2914005WL029713
|
JAYALAKSHMI
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/419-A
(SITHAIMOOR)
|
2914005000NRG23300920221467439
|
30/09/2022
|
Ramachanthiran
|
2914005WL029715
|
Ramachanthiran
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramachanthiran
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/475-A
(SITHAIMOOR)
|
2914005000NRG23300920221467181
|
30/09/2022
|
MANIMEGALAI
|
2914005WL029711
|
MANIMEGALAI
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/479-A
(SITHAIMOOR)
|
2914005000NRG23300920221467182
|
30/09/2022
|
THIRUMARAISELVI
|
2914005WL029711
|
THIRUMARAISELVI
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
THIRUMARAISELVI
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/506-A
(SITHAIMOOR)
|
2914005000NRG23300920221467443
|
30/09/2022
|
AMUTHA
|
2914005WL029716
|
AMUTHA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-017-017/510-A
(SITHAIMOOR)
|
2914005000NRG23300920221467440
|
30/09/2022
|
SINNAPPONNU
|
2914005WL029715
|
SINNAPPONNU
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
SINNAPPONNU
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-017-017/540-A
(SITHAIMOOR)
|
2914005000NRG23300920221467339
|
30/09/2022
|
MAITHILI
|
2914005WL029713
|
MAITHILI
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAITHILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-017-017/620
(SITHAIMOOR)
|
2914005000NRG23300920221467340
|
30/09/2022
|
Kamala
|
2914005WL029713
|
Kamala
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|