|
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-25-010-040-001/123
(MINNITANGUDI)
|
2925010000NRG23080920221237519
|
08/09/2022
|
PARVATHI
|
2925010WL035954
|
PARVATHI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/140
(MINNITANGUDI)
|
2925010000NRG23080920221237520
|
08/09/2022
|
SHANTHIPRIYA
|
2925010WL035954
|
SHANTHIPRIYA
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/151
(MINNITANGUDI)
|
2925010000NRG23080920221237521
|
08/09/2022
|
UMAIYAL
|
2925010WL035954
|
UMAIYAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/165
(MINNITANGUDI)
|
2925010000NRG23080920221237522
|
08/09/2022
|
KALIMUTHU
|
2925010WL035954
|
KALIMUTHU
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/170
(MINNITANGUDI)
|
2925010000NRG23080920221237523
|
08/09/2022
|
PANDIYAMMAL
|
2925010WL035954
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/171
(MINNITANGUDI)
|
2925010000NRG23080920221237524
|
08/09/2022
|
KANNATHAL
|
2925010WL035954
|
KANNATHAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/194
(MINNITANGUDI)
|
2925010000NRG23080920221237525
|
08/09/2022
|
RAKKAPPAN
|
2925010WL035954
|
RAKKAPPAN
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/196
(MINNITANGUDI)
|
2925010000NRG23080920221237526
|
08/09/2022
|
KALIYAMMAL
|
2925010WL035954
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/197
(MINNITANGUDI)
|
2925010000NRG23080920221237527
|
08/09/2022
|
THILAGAVATHI
|
2925010WL035954
|
THILAGAVATHI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/201
(MINNITANGUDI)
|
2925010000NRG23080920221237528
|
08/09/2022
|
MANIKKAM
|
2925010WL035954
|
MANIKKAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/208
(MINNITANGUDI)
|
2925010000NRG23080920221237529
|
08/09/2022
|
VIJAYA
|
2925010WL035954
|
VIJAYA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/209
(MINNITANGUDI)
|
2925010000NRG23080920221237530
|
08/09/2022
|
PANDIYAMMAL
|
2925010WL035954
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/221
(MINNITANGUDI)
|
2925010000NRG23080920221237531
|
08/09/2022
|
JEYA
|
2925010WL035954
|
JEYA
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-001/313
(MINNITANGUDI)
|
2925010000NRG23080920221237532
|
08/09/2022
|
PANDIYAMMAL
|
2925010WL035954
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-001/331
(MINNITANGUDI)
|
2925010000NRG23080920221237534
|
08/09/2022
|
KARUPPAIAH
|
2925010WL035954
|
KARUPPAIAH
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-040-001/447
(MINNITANGUDI)
|
2925010000NRG23080920221237536
|
08/09/2022
|
PANDIYAMMAL
|
2925010WL035954
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-040-001/475
(MINNITANGUDI)
|
2925010000NRG23080920221237538
|
08/09/2022
|
EASWARI
|
2925010WL035954
|
EASWARI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
EASWARI
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-040-001/516
(MINNITANGUDI)
|
2925010000NRG23080920221237539
|
08/09/2022
|
RETHINAVALI
|
2925010WL035954
|
RETHINAVALI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
RETHINAVALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-040-001/546
(MINNITANGUDI)
|
2925010000NRG23080920221237540
|
08/09/2022
|
nagavalli
|
2925010WL035954
|
nagavalli
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431818
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19675
|
19675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19675
|
19675
|
|
|
|
|
|
|
|