|
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
|
DEVAKOTTAI
|
TN-25-010-040-001/203
(MINNITANGUDI)
|
2925010000NRG23200820221046927
|
20/08/2022
|
SESAMMAL
|
2925010WL031053
|
SESAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
SESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/228
(MINNITANGUDI)
|
2925010000NRG23200820221046928
|
20/08/2022
|
SUMATHI
|
2925010WL031053
|
SUMATHI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/320
(MINNITANGUDI)
|
2925010000NRG23200820221046929
|
20/08/2022
|
KULANTHAIYAMMAL
|
2925010WL031053
|
KULANTHAIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/321
(MINNITANGUDI)
|
2925010000NRG23200820221046930
|
20/08/2022
|
GANDHI
|
2925010WL031053
|
GANDHI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/322
(MINNITANGUDI)
|
2925010000NRG23200820221046931
|
20/08/2022
|
VALLI
|
2925010WL031053
|
VALLI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/342
(MINNITANGUDI)
|
2925010000NRG23200820221046932
|
20/08/2022
|
GLORY
|
2925010WL031053
|
GLORY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
GLORY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/416
(MINNITANGUDI)
|
2925010000NRG23200820221046933
|
20/08/2022
|
VIJAYA
|
2925010WL031053
|
VIJAYA
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/464
(MINNITANGUDI)
|
2925010000NRG23200820221046934
|
20/08/2022
|
RAJESHWARI
|
2925010WL031053
|
RAJESHWARI
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/482
(MINNITANGUDI)
|
2925010000NRG23200820221046935
|
20/08/2022
|
ARULMARY
|
2925010WL031053
|
ARULMARY
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/483
(MINNITANGUDI)
|
2925010000NRG23200820221046936
|
20/08/2022
|
ANJELMERCY
|
2925010WL031053
|
ANJELMERCY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJELMERCY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/484
(MINNITANGUDI)
|
2925010000NRG23200820221046937
|
20/08/2022
|
LURTHUMARY
|
2925010WL031053
|
LURTHUMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/50
(MINNITANGUDI)
|
2925010000NRG23200820221046938
|
20/08/2022
|
KARUPPAYI
|
2925010WL031053
|
KARUPPAYI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/55
(MINNITANGUDI)
|
2925010000NRG23200820221046939
|
20/08/2022
|
parimalajuli
|
2925010WL031053
|
parimalajuli
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
parimalajuli
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-001/57
(MINNITANGUDI)
|
2925010000NRG23200820221046940
|
20/08/2022
|
JEYARANI
|
2925010WL031053
|
JEYARANI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-008/531
(MINNITANGUDI)
|
2925010000NRG23200820221046942
|
20/08/2022
|
SELVI
|
2925010WL031053
|
SELVI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-040-008/536
(MINNITANGUDI)
|
2925010000NRG23200820221046943
|
20/08/2022
|
ROSARI BENADICTA
|
2925010WL031053
|
ROSARI BENADICTA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
ROSARI BENADICTA
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-040-008/538
(MINNITANGUDI)
|
2925010000NRG23200820221046944
|
20/08/2022
|
AROCKIASAHAYAJESU
|
2925010WL031053
|
AROCKIASAHAYAJESU
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
AROCKIASAHAYAJESU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|