|
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
|
MUNCHIRAI
|
TN-28-008-009-009/326-A
(Methukummal)
|
2928008000NRG23080420220001667
|
08/04/2022
|
Thanislas
|
2928008WL000065
|
Thanislas
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thanislas
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-009/638-A
(Methukummal)
|
2928008000NRG23080420220001669
|
08/04/2022
|
Shyla
|
2928008WL000065
|
Shyla
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shyla
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-009/646-A
(Methukummal)
|
2928008000NRG23080420220001671
|
08/04/2022
|
Viji
|
2928008WL000065
|
Viji
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/655-A
(Methukummal)
|
2928008000NRG23080420220001672
|
08/04/2022
|
Sumithirai
|
2928008WL000065
|
Sumithirai
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sumithirai
|
HDFC BANK LTD(607152)
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/727-A
(Methukummal)
|
2928008000NRG23080420220001674
|
08/04/2022
|
Selvi
|
2928008WL000065
|
Selvi
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/728-A
(Methukummal)
|
2928008000NRG23080420220001675
|
08/04/2022
|
Baby
|
2928008WL000065
|
Baby
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/880-A
(Methukummal)
|
2928008000NRG23080420220001676
|
08/04/2022
|
R. Chandrika
|
2928008WL000065
|
R. Chandrika
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
R. Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/881-A
(Methukummal)
|
2928008000NRG23080420220001677
|
08/04/2022
|
Theresa
|
2928008WL000065
|
Theresa
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Theresa
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/958-A
(Methukummal)
|
2928008000NRG23080420220001678
|
08/04/2022
|
Leelabai
|
2928008WL000065
|
Leelabai
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/640-A
(Methukummal)
|
2928008000NRG23080420220001670
|
08/04/2022
|
Thankam
|
2928008WL000065
|
Thankam
|
00437
|
TMBL0000099
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thankam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|