|
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
|
MANAMADURAI
|
TN-25-003-010-001/184
(KEELAPIDAVUR)
|
2925003000NRG23080620220338171
|
09/06/2022
|
Ramathos
|
2925003WL010213
|
Ramathos
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramathos
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-010-001/240
(KEELAPIDAVUR)
|
2925003000NRG23080620220338172
|
09/06/2022
|
Deepa
|
2925003WL010213
|
Deepa
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-010-001/256
(KEELAPIDAVUR)
|
2925003000NRG23080620220338173
|
09/06/2022
|
Kamatchi
|
2925003WL010213
|
Kamatchi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-010-001/285
(KEELAPIDAVUR)
|
2925003000NRG23080620220338174
|
09/06/2022
|
Muthammal
|
2925003WL010213
|
Muthammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/101
(SEIKALATHUR)
|
2925003000NRG23090620220351448
|
09/06/2022
|
Ramalakshmi
|
2925003WL010590
|
Ramalakshmi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/150
(SEIKALATHUR)
|
2925003000NRG23090620220351332
|
09/06/2022
|
Amutha
|
2925003WL010583
|
Amutha
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/160
(SEIKALATHUR)
|
2925003000NRG23090620220351374
|
09/06/2022
|
AZHGU
|
2925003WL010587
|
AZHGU
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/280
(SEIKALATHUR)
|
2925003000NRG23090620220351369
|
09/06/2022
|
Amaravathi
|
2925003WL010586
|
Amaravathi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/325
(SEIKALATHUR)
|
2925003000NRG23090620220351366
|
09/06/2022
|
Muthu
|
2925003WL010585
|
Muthu
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/327
(SEIKALATHUR)
|
2925003000NRG23090620220351367
|
09/06/2022
|
Rengammal
|
2925003WL010585
|
Rengammal
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/333
(SEIKALATHUR)
|
2925003000NRG23090620220351370
|
09/06/2022
|
Muthulakshmi
|
2925003WL010586
|
Muthulakshmi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-027-001/353
(SEIKALATHUR)
|
2925003000NRG23090620220351371
|
09/06/2022
|
Kalesswari
|
2925003WL010586
|
Kalesswari
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalesswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-027-001/353
(SEIKALATHUR)
|
2925003000NRG23090620220351372
|
09/06/2022
|
Pitchaikili
|
2925003WL010586
|
Pitchaikili
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchaikili
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-027-001/45
(SEIKALATHUR)
|
2925003000NRG23090620220351375
|
09/06/2022
|
selam
|
2925003WL010587
|
selam
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
selam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-027-001/569
(SEIKALATHUR)
|
2925003000NRG23090620220351376
|
09/06/2022
|
Muthu mari
|
2925003WL010587
|
Muthu mari
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu mari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-027-001/578
(SEIKALATHUR)
|
2925003000NRG23090620220351373
|
09/06/2022
|
Shanthi
|
2925003WL010586
|
Shanthi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-027-001/597
(SEIKALATHUR)
|
2925003000NRG23090620220351333
|
09/06/2022
|
Meenal
|
2925003WL010583
|
Meenal
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-027-001/602
(SEIKALATHUR)
|
2925003000NRG23090620220351334
|
09/06/2022
|
Muthurakku
|
2925003WL010583
|
Muthurakku
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-027-001/735
(SEIKALATHUR)
|
2925003000NRG23090620220351335
|
09/06/2022
|
Shanthi
|
2925003WL010583
|
Shanthi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MANAMADURAI
|
TN-25-003-027-001/739
(SEIKALATHUR)
|
2925003000NRG23090620220351336
|
09/06/2022
|
Rukmani
|
2925003WL010583
|
Rukmani
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-027-001/962
(SEIKALATHUR)
|
2925003000NRG23090620220351450
|
09/06/2022
|
SIVAGAMI
|
2925003WL010590
|
SIVAGAMI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-027-001/969
(SEIKALATHUR)
|
2925003000NRG23090620220351451
|
09/06/2022
|
Lakshmi
|
2925003WL010590
|
Lakshmi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-027-005/976
(SEIKALATHUR)
|
2925003000NRG23090620220351368
|
09/06/2022
|
Veeralakshmi
|
2925003WL010585
|
Veeralakshmi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|