|
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-14-005-017-017/190-A
(SITHAIMOOR)
|
2914005000NRG23240920221429985
|
24/09/2022
|
THANGAM
|
2914005WL028782
|
THANGAM
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/316-A
(SITHAIMOOR)
|
2914005000NRG23240920221429987
|
24/09/2022
|
VANORAJA
|
2914005WL028782
|
VANORAJA
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANORAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/318-A
(SITHAIMOOR)
|
2914005000NRG23240920221429988
|
24/09/2022
|
AJAMMAL
|
2914005WL028782
|
AJAMMAL
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
AJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/320-A
(SITHAIMOOR)
|
2914005000NRG23240920221429989
|
24/09/2022
|
CHITA
|
2914005WL028782
|
CHITA
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITA
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/325-A
(SITHAIMOOR)
|
2914005000NRG23240920221429991
|
24/09/2022
|
ELAMBU
|
2914005WL028782
|
ELAMBU
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/325-A
(SITHAIMOOR)
|
2914005000NRG23240920221429990
|
24/09/2022
|
KALIYAPERUMAL
|
2914005WL028782
|
KALIYAPERUMAL
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/326-A
(SITHAIMOOR)
|
2914005000NRG23240920221429993
|
24/09/2022
|
KANNIYAMMAL
|
2914005WL028782
|
KANNIYAMMAL
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/326-A
(SITHAIMOOR)
|
2914005000NRG23240920221429992
|
24/09/2022
|
KATHAN
|
2914005WL028782
|
KATHAN
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
KATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/327-A
(SITHAIMOOR)
|
2914005000NRG23240920221429994
|
24/09/2022
|
GANESHAN
|
2914005WL028782
|
GANESHAN
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/327-A
(SITHAIMOOR)
|
2914005000NRG23240920221429995
|
24/09/2022
|
Valarmathi
|
2914005WL028782
|
Valarmathi
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/681
(SITHAIMOOR)
|
2914005000NRG23240920221429996
|
24/09/2022
|
Muthulakshmi
|
2914005WL028782
|
Muthulakshmi
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/77-A
(SITHAIMOOR)
|
2914005000NRG23240920221429997
|
24/09/2022
|
Jayanthi
|
2914005WL028782
|
Jayanthi
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|