|
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
|
ARAVAKURICHI
|
TN-17-003-008-008/101-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882888
|
18/11/2022
|
SUSILA
|
2917003WL032675
|
SUSILA
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-008/102-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882889
|
18/11/2022
|
LAKSHMI
|
2917003WL032675
|
LAKSHMI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-008-008/14-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882890
|
18/11/2022
|
RANGAMMAL
|
2917003WL032675
|
RANGAMMAL
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-008-008/194-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882892
|
18/11/2022
|
LAKSHMI
|
2917003WL032675
|
LAKSHMI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-008-008/21-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882894
|
18/11/2022
|
CHELLAMMAL
|
2917003WL032675
|
CHELLAMMAL
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-008-008/211-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882895
|
18/11/2022
|
LAKSHMI
|
2917003WL032675
|
LAKSHMI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-008-008/212-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882896
|
18/11/2022
|
ARUKKANI
|
2917003WL032675
|
ARUKKANI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-008-008/287-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882898
|
18/11/2022
|
VALARMATHI
|
2917003WL032675
|
VALARMATHI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-008-008/320-a
(MODAKKUR EAST)
|
2917003000NRG23181120220882900
|
18/11/2022
|
Mangayarakkarasi
|
2917003WL032675
|
Mangayarakkarasi
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mangayarakkarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-008-008/33-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882902
|
18/11/2022
|
SARASWATHI
|
2917003WL032675
|
SARASWATHI
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-008-008/349
(MODAKKUR EAST)
|
2917003000NRG23181120220882904
|
18/11/2022
|
Deepa
|
2917003WL032675
|
Deepa
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-008-008/361
(MODAKKUR EAST)
|
2917003000NRG23181120220882905
|
18/11/2022
|
Sangeetha
|
2917003WL032675
|
Sangeetha
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-008-008/38-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882906
|
18/11/2022
|
SARASVATHI
|
2917003WL032675
|
SARASVATHI
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-008-008/39-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882907
|
18/11/2022
|
SIVAKAMI
|
2917003WL032675
|
SIVAKAMI
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-008-008/52-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882908
|
18/11/2022
|
NIRMALA
|
2917003WL032675
|
NIRMALA
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-008-008/6-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882909
|
18/11/2022
|
KALA
|
2917003WL032675
|
KALA
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-008-008/68-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882910
|
18/11/2022
|
PAPPATHI
|
2917003WL032675
|
PAPPATHI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-008-008/7-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882911
|
18/11/2022
|
RAJESWARI
|
2917003WL032675
|
RAJESWARI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-008-008/72-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882913
|
18/11/2022
|
DHANALAKSHMI
|
2917003WL032675
|
DHANALAKSHMI
|
00415
|
SBIN0007587
|
510
|
510
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-008-008/9-A
(MODAKKUR EAST)
|
2917003000NRG23181120220882916
|
18/11/2022
|
RAJAMMAL
|
2917003WL032675
|
RAJAMMAL
|
00415
|
SBIN0007587
|
765
|
765
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-008-010/368
(MODAKKUR EAST)
|
2917003000NRG23181120220882917
|
18/11/2022
|
TAMILARASI
|
2917003WL032675
|
TAMILARASI
|
00415
|
SBIN0007587
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|