|
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
|
MUNCHIRAI
|
TN-28-008-009-009/238-A
(Methukummal)
|
2928008000NRG23010720220136346
|
01/07/2022
|
Pankajam
|
2928008WL006067
|
Pankajam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-009/1360-A
(Methukummal)
|
2928008000NRG23010720220136337
|
01/07/2022
|
Saroja
|
2928008WL006067
|
Saroja
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-009/1382-A
(Methukummal)
|
2928008000NRG23010720220136338
|
01/07/2022
|
Thankarajan
|
2928008WL006067
|
Thankarajan
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thankarajan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/1394-A
(Methukummal)
|
2928008000NRG23010720220136339
|
01/07/2022
|
Arulseeli
|
2928008WL006067
|
Arulseeli
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/1467-A
(Methukummal)
|
2928008000NRG23010720220136340
|
01/07/2022
|
Ammukutti
|
2928008WL006067
|
Ammukutti
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammukutti
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/1487-A
(Methukummal)
|
2928008000NRG23010720220136341
|
01/07/2022
|
Thavamony
|
2928008WL006067
|
Thavamony
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thavamony
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/196-A
(Methukummal)
|
2928008000NRG23010720220136343
|
01/07/2022
|
Ramaiyan
|
2928008WL006067
|
Ramaiyan
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/22-A
(Methukummal)
|
2928008000NRG23010720220136344
|
01/07/2022
|
Siluvaiammal
|
2928008WL006067
|
Siluvaiammal
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015113546
|
|
Siluvaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/235-A
(Methukummal)
|
2928008000NRG23010720220136345
|
01/07/2022
|
Pushpam
|
2928008WL006067
|
Pushpam
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/252-A
(Methukummal)
|
2928008000NRG23010720220136347
|
01/07/2022
|
Vasantha
|
2928008WL006067
|
Vasantha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-009/39-A
(Methukummal)
|
2928008000NRG23010720220136350
|
01/07/2022
|
Leela
|
2928008WL006067
|
Leela
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-009/58-A
(Methukummal)
|
2928008000NRG23010720220136351
|
01/07/2022
|
Paulose
|
2928008WL006067
|
Paulose
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Paulose
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-009/854-A
(Methukummal)
|
2928008000NRG23010720220136353
|
01/07/2022
|
Rajakumari
|
2928008WL006067
|
Rajakumari
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|