|
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-17-002-013-013/103
(PAGANATHAM)
|
2917002000NRG23210520220144665
|
21/05/2022
|
Palaniyammal
|
2917002WL004097
|
Palaniyammal
|
00177
|
IOBA0003587
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-013-013/951-A
(PAGANATHAM)
|
2917002000NRG23210520220144670
|
21/05/2022
|
saraswathy
|
2917002WL004097
|
saraswathy
|
00177
|
IOBA0003587
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-018-018/851-A
(VELLIANAI)
|
2917002000NRG23210520220144649
|
21/05/2022
|
Malliga
|
2917002WL004096
|
Malliga
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-010-001/1063-A
(MANAVADI)
|
2917002000NRG23210520220144693
|
21/05/2022
|
Rakkayee
|
2917002WL004099
|
Rakkayee
|
00415
|
SBIN0013393
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-010-006/1010-A
(MANAVADI)
|
2917002000NRG23210520220144708
|
21/05/2022
|
PITCHAI
|
2917002WL004099
|
PITCHAI
|
00415
|
SBIN0013393
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANTHONI
|
TN-17-002-010-010/1041-A
(MANAVADI)
|
2917002000NRG23210520220144712
|
21/05/2022
|
Vasanthamani
|
2917002WL004099
|
Vasanthamani
|
00415
|
SBIN0013393
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-010-010/1043-A
(MANAVADI)
|
2917002000NRG23210520220144713
|
21/05/2022
|
Selvi
|
2917002WL004099
|
Selvi
|
00415
|
SBIN0013393
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANTHONI
|
TN-17-002-010-010/1045-A
(MANAVADI)
|
2917002000NRG23210520220144714
|
21/05/2022
|
Selvarani
|
2917002WL004099
|
Selvarani
|
00415
|
SBIN0013393
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
AXIS BANK(607153)
|
|
9
|
THANTHONI
|
TN-17-002-010-010/1047-A
(MANAVADI)
|
2917002000NRG23210520220144715
|
21/05/2022
|
Sumathi
|
2917002WL004099
|
Sumathi
|
00415
|
SBIN0013393
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANTHONI
|
TN-17-002-010-010/1049-A
(MANAVADI)
|
2917002000NRG23210520220144716
|
21/05/2022
|
Pappayammal
|
2917002WL004099
|
Pappayammal
|
00415
|
SBIN0013393
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappayammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|