|
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
|
THANTHONI
|
TN-17-002-012-012/1390-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032664
|
21/04/2022
|
Lakshmi
|
2917002WL001019
|
Lakshmi
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-012-012/160-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032665
|
21/04/2022
|
Chandramathi
|
2917002WL001019
|
Chandramathi
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chandramathi
|
KARUR VYSA BANK(607100)
|
|
3
|
THANTHONI
|
TN-17-002-012-012/168-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032666
|
21/04/2022
|
MARUTHAYEE
|
2917002WL001019
|
MARUTHAYEE
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-012-012/187-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032667
|
21/04/2022
|
VIjayalakshmi
|
2917002WL001019
|
VIjayalakshmi
|
00415
|
SBIN0006903
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIjayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-012-012/218-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032668
|
21/04/2022
|
Velusami
|
2917002WL001019
|
Velusami
|
00415
|
SBIN0006903
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velusami
|
UNION BANK OF INDIA(508500)
|
|
6
|
THANTHONI
|
TN-17-002-012-012/755-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032669
|
21/04/2022
|
Jothimani
|
2917002WL001019
|
Jothimani
|
00415
|
SBIN0006903
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-012-012/784-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032670
|
21/04/2022
|
KAVITHA
|
2917002WL001019
|
KAVITHA
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499554
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THANTHONI
|
TN-17-002-012-012/792-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032672
|
21/04/2022
|
Akilandam
|
2917002WL001019
|
Akilandam
|
00415
|
SBIN0006903
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499554
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-012-012/798-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032674
|
21/04/2022
|
Kaliyammal
|
2917002WL001019
|
Kaliyammal
|
00415
|
SBIN0006903
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
10
|
THANTHONI
|
TN-17-002-012-012/786-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032671
|
21/04/2022
|
Sivagami
|
2917002WL001019
|
Sivagami
|
00415
|
SBIN0013393
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-012-012/795-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032673
|
21/04/2022
|
Vijayalakshmi
|
2917002WL001019
|
Vijayalakshmi
|
00415
|
SBIN0013393
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-012-026/1966-A
(MOOKANAKURICHI)
|
2917002000NRG23200420220032682
|
21/04/2022
|
Silambayee
|
2917002WL001019
|
Silambayee
|
00415
|
SBIN0013393
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499554
|
|
Silambayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|