|
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
|
THANTHONI
|
TN-17-002-004-001/475-C
(EMUR)
|
2917002000NRG23020620220189304
|
02/06/2022
|
Kaliyammal
|
2917002WL005336
|
Kaliyammal
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANTHONI
|
TN-17-002-004-001/764-C
(EMUR)
|
2917002000NRG23020620220189306
|
02/06/2022
|
Malliga
|
2917002WL005336
|
Malliga
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-004-004/136-A
(EMUR)
|
2917002000NRG23020620220189309
|
02/06/2022
|
Pappayee
|
2917002WL005336
|
Pappayee
|
00415
|
SBIN0013393
|
1566
|
1566
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-004-004/150-A
(EMUR)
|
2917002000NRG23020620220189311
|
02/06/2022
|
Chellammal
|
2917002WL005336
|
Chellammal
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-004-004/192-A
(EMUR)
|
2917002000NRG23020620220189314
|
02/06/2022
|
Palaniyammal
|
2917002WL005336
|
Palaniyammal
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-004-004/221-A
(EMUR)
|
2917002000NRG23020620220189317
|
02/06/2022
|
Vellaiyammal
|
2917002WL005336
|
Vellaiyammal
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-004-004/361-A
(EMUR)
|
2917002000NRG23020620220189328
|
02/06/2022
|
Amuthavalli
|
2917002WL005336
|
Amuthavalli
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
012200298
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-004-004/400-A
(EMUR)
|
2917002000NRG23020620220189330
|
02/06/2022
|
Mariyammal
|
2917002WL005336
|
Mariyammal
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-004-004/415-A
(EMUR)
|
2917002000NRG23020620220189331
|
02/06/2022
|
Pappathy
|
2917002WL005336
|
Pappathy
|
00415
|
SBIN0013393
|
1305
|
1305
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANTHONI
|
TN-17-002-004-004/536-a
(EMUR)
|
2917002000NRG23020620220189334
|
02/06/2022
|
Gunasekar
|
2917002WL005336
|
Gunasekar
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
07/06/2022
|
|
012200298
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12267
|
12267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12267
|
12267
|
|
|
|
|
|
|
|