|
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
|
SANKARAPURAM
|
TN-04-020-039-039/141
()
|
2904020000NRG23111120223046676
|
11/11/2022
|
Karuppayi
|
2904020WL100663
|
Karuppayi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-039-039/147
()
|
2904020000NRG23111120223046677
|
11/11/2022
|
Lakshmi
|
2904020WL100663
|
Lakshmi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-039-039/148
()
|
2904020000NRG23111120223046678
|
11/11/2022
|
Kanniyammal
|
2904020WL100663
|
Kanniyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-039-039/150
()
|
2904020000NRG23111120223046680
|
11/11/2022
|
Jayakodi
|
2904020WL100663
|
Jayakodi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-039-039/150
()
|
2904020000NRG23111120223046679
|
11/11/2022
|
Thukkai
|
2904020WL100663
|
Thukkai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thukkai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-039-039/151
()
|
2904020000NRG23111120223046681
|
11/11/2022
|
Kuppusamy
|
2904020WL100663
|
Kuppusamy
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-039-039/151
()
|
2904020000NRG23111120223046682
|
11/11/2022
|
Vijaya
|
2904020WL100663
|
Vijaya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-039-039/152
()
|
2904020000NRG23111120223046683
|
11/11/2022
|
Thaiyalnayaki
|
2904020WL100663
|
Thaiyalnayaki
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-039-039/155
()
|
2904020000NRG23111120223046684
|
11/11/2022
|
Kuppu
|
2904020WL100663
|
Kuppu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-039-039/156
()
|
2904020000NRG23111120223046685
|
11/11/2022
|
Ambika
|
2904020WL100663
|
Ambika
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-039-039/157
()
|
2904020000NRG23111120223046686
|
11/11/2022
|
Chinnaponnu
|
2904020WL100663
|
Chinnaponnu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-039-039/157
()
|
2904020000NRG23111120223046687
|
11/11/2022
|
Ramu
|
2904020WL100663
|
Ramu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-039-039/158
()
|
2904020000NRG23111120223046688
|
11/11/2022
|
Amutha
|
2904020WL100663
|
Amutha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-039-039/160
()
|
2904020000NRG23111120223046689
|
11/11/2022
|
Anjalai
|
2904020WL100663
|
Anjalai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-039-039/160
()
|
2904020000NRG23111120223046690
|
11/11/2022
|
Ayyamperumal
|
2904020WL100663
|
Ayyamperumal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-039-039/198
()
|
2904020000NRG23111120223046691
|
11/11/2022
|
Rani
|
2904020WL100663
|
Rani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|