|
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
|
KARAMADAI
|
TN-11-001-001-001/230-A
(BELLATHI)
|
2911001000NRG23071120221204429
|
07/11/2022
|
Venkittammal
|
2911001WL050624
|
Venkittammal
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkittammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/1015-A
(BELLATHI)
|
2911001000NRG23071120221204404
|
07/11/2022
|
Vasanthamani
|
2911001WL050624
|
Vasanthamani
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/1062-A
(BELLATHI)
|
2911001000NRG23071120221204406
|
07/11/2022
|
Palaniyammal
|
2911001WL050624
|
Palaniyammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-001-001/1063-A
(BELLATHI)
|
2911001000NRG23071120221204407
|
07/11/2022
|
Rajammal
|
2911001WL050624
|
Rajammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/1068-A
(BELLATHI)
|
2911001000NRG23071120221204408
|
07/11/2022
|
Sennammal
|
2911001WL050624
|
Sennammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
6
|
KARAMADAI
|
TN-11-001-001-001/1070-A
(BELLATHI)
|
2911001000NRG23071120221204409
|
07/11/2022
|
Uma Lakshmi
|
2911001WL050624
|
Uma Lakshmi
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAMADAI
|
TN-11-001-001-001/1077-A
(BELLATHI)
|
2911001000NRG23071120221204410
|
07/11/2022
|
Pushpa
|
2911001WL050624
|
Pushpa
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAMADAI
|
TN-11-001-001-001/1081-A
(BELLATHI)
|
2911001000NRG23071120221204411
|
07/11/2022
|
Rangammal
|
2911001WL050624
|
Rangammal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAMADAI
|
TN-11-001-001-001/1083-A
(BELLATHI)
|
2911001000NRG23071120221204412
|
07/11/2022
|
Mallika
|
2911001WL050624
|
Mallika
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAMADAI
|
TN-11-001-001-001/1091-B
(BELLATHI)
|
2911001000NRG23071120221204413
|
07/11/2022
|
Lalithamani
|
2911001WL050624
|
Lalithamani
|
00415
|
SBIN0001384
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalithamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAMADAI
|
TN-11-001-001-001/1104-B
(BELLATHI)
|
2911001000NRG23071120221204415
|
07/11/2022
|
sorna
|
2911001WL050624
|
sorna
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
sorna
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAMADAI
|
TN-11-001-001-001/1119-A
(BELLATHI)
|
2911001000NRG23071120221204418
|
07/11/2022
|
Valarmathi
|
2911001WL050624
|
Valarmathi
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAMADAI
|
TN-11-001-001-001/1124-A
(BELLATHI)
|
2911001000NRG23071120221204419
|
07/11/2022
|
Rathinam
|
2911001WL050624
|
Rathinam
|
00415
|
SBIN0001384
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAMADAI
|
TN-11-001-001-001/1156-A
(BELLATHI)
|
2911001000NRG23071120221204420
|
07/11/2022
|
Dhanalakshmi
|
2911001WL050624
|
Dhanalakshmi
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAMADAI
|
TN-11-001-001-001/1166
(BELLATHI)
|
2911001000NRG23071120221204421
|
07/11/2022
|
Sundarammal
|
2911001WL050624
|
Sundarammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAMADAI
|
TN-11-001-001-001/1237-A
(BELLATHI)
|
2911001000NRG23071120221204424
|
07/11/2022
|
Pappathi
|
2911001WL050624
|
Pappathi
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAMADAI
|
TN-11-001-001-001/1239-A
(BELLATHI)
|
2911001000NRG23071120221204425
|
07/11/2022
|
Deivasigamani
|
2911001WL050624
|
Deivasigamani
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deivasigamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAMADAI
|
TN-11-001-001-001/1240-A
(BELLATHI)
|
2911001000NRG23071120221204426
|
07/11/2022
|
Sulochana
|
2911001WL050624
|
Sulochana
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27819
|
27819
|
|
|
|
|
|
|
|