|
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
|
KODUMUDI
|
TN-10-003-004-001/643-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908530
|
22/07/2022
|
PONNAMMAL.V
|
2910003WL028948
|
PONNAMMAL.V
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
2
|
KODUMUDI
|
TN-10-003-004-001/710-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908531
|
22/07/2022
|
Arukkani
|
2910003WL028948
|
Arukkani
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODUMUDI
|
TN-10-003-004-004/307-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908572
|
22/07/2022
|
PALANIYAMMAL.V
|
2910003WL028952
|
PALANIYAMMAL.V
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIYAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODUMUDI
|
TN-10-003-004-004/502-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908567
|
22/07/2022
|
VALARMATHI
|
2910003WL028950
|
VALARMATHI
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODUMUDI
|
TN-10-003-004-004/584-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908573
|
22/07/2022
|
Ramathal
|
2910003WL028952
|
Ramathal
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODUMUDI
|
TN-10-003-004-006/698-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908582
|
22/07/2022
|
AMUTHAVALLI
|
2910003WL028953
|
AMUTHAVALLI
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODUMUDI
|
TN-10-003-004-009/640-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908583
|
22/07/2022
|
SAVITHRI.S
|
2910003WL028953
|
SAVITHRI.S
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVITHRI.S
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODUMUDI
|
TN-10-003-004-009/642-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908574
|
22/07/2022
|
SAMPOORNAM.V
|
2910003WL028952
|
SAMPOORNAM.V
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAMPOORNAM.V
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODUMUDI
|
TN-10-003-004-009/649-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908575
|
22/07/2022
|
RASATHI R
|
2910003WL028952
|
RASATHI R
|
00415
|
SBIN0001726
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
RASATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
10
|
KODUMUDI
|
TN-10-003-004-006/695-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908586
|
22/07/2022
|
Allamelu
|
2910003WL028955
|
Allamelu
|
00415
|
SBIN0015704
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Allamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KODUMUDI
|
TN-10-003-004-006/696-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908581
|
22/07/2022
|
RUKUMANIYAMMAL
|
2910003WL028953
|
RUKUMANIYAMMAL
|
00415
|
SBIN0015704
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
RUKUMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KODUMUDI
|
TN-10-003-004-006/701-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908587
|
22/07/2022
|
Devi
|
2910003WL028955
|
Devi
|
00415
|
SBIN0015704
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODUMUDI
|
TN-10-003-004-009/687-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908588
|
22/07/2022
|
Banumathi
|
2910003WL028955
|
Banumathi
|
00415
|
SBIN0015704
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KODUMUDI
|
TN-10-003-004-009/713-A
(ELUNOOTHIMANGALAM)
|
2910003000NRG23210720220908568
|
22/07/2022
|
Vasudevan
|
2910003WL028950
|
Vasudevan
|
00415
|
SBIN0015704
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|