|
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-25-003-027-001/150
(SEIKALATHUR)
|
2925003000NRG23230320232654850
|
23/03/2023
|
Amutha
|
2925003WL073863
|
Amutha
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAMADURAI
|
TN-25-003-027-001/325
(SEIKALATHUR)
|
2925003000NRG23230320232654851
|
23/03/2023
|
Muthu
|
2925003WL073863
|
Muthu
|
00415
|
SBIN0007055
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-027-001/333
(SEIKALATHUR)
|
2925003000NRG23230320232654852
|
23/03/2023
|
Muthulakshmi
|
2925003WL073863
|
Muthulakshmi
|
00415
|
SBIN0007055
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-027-001/360
(SEIKALATHUR)
|
2925003000NRG23230320232654853
|
23/03/2023
|
Alagammal
|
2925003WL073863
|
Alagammal
|
00415
|
SBIN0007055
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/362
(SEIKALATHUR)
|
2925003000NRG23230320232654854
|
23/03/2023
|
Chinnaponnu
|
2925003WL073863
|
Chinnaponnu
|
00415
|
SBIN0007055
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/56
(SEIKALATHUR)
|
2925003000NRG23230320232654855
|
23/03/2023
|
selvi
|
2925003WL073863
|
selvi
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/574
(SEIKALATHUR)
|
2925003000NRG23230320232654856
|
23/03/2023
|
Jothi
|
2925003WL073863
|
Jothi
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/606
(SEIKALATHUR)
|
2925003000NRG23230320232654857
|
23/03/2023
|
Karuppayee
|
2925003WL073863
|
Karuppayee
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/664
(SEIKALATHUR)
|
2925003000NRG23230320232654858
|
23/03/2023
|
ANGAMMAL
|
2925003WL073863
|
ANGAMMAL
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/725
(SEIKALATHUR)
|
2925003000NRG23230320232654859
|
23/03/2023
|
Pitchaiammal
|
2925003WL073863
|
Pitchaiammal
|
00415
|
SBIN0007055
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/969
(SEIKALATHUR)
|
2925003000NRG23230320232654860
|
23/03/2023
|
Lakshmi
|
2925003WL073863
|
Lakshmi
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-027-005/1018
(SEIKALATHUR)
|
2925003000NRG23230320232654861
|
23/03/2023
|
Gowri
|
2925003WL073863
|
Gowri
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAMADURAI
|
TN-25-003-027-005/977
(SEIKALATHUR)
|
2925003000NRG23230320232654862
|
23/03/2023
|
Gowsalya
|
2925003WL073863
|
Gowsalya
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-027-015/1006
(SEIKALATHUR)
|
2925003000NRG23230320232654863
|
23/03/2023
|
Nandhini
|
2925003WL073863
|
Nandhini
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-027-015/972
(SEIKALATHUR)
|
2925003000NRG23230320232654864
|
23/03/2023
|
Alagammal
|
2925003WL073863
|
Alagammal
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|