|
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-25-003-027-001/123
(SEIKALATHUR)
|
2925003000NRG23290920221366370
|
29/09/2022
|
PANJAVARNAM
|
2925003WL039927
|
PANJAVARNAM
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-027-001/173
(SEIKALATHUR)
|
2925003000NRG23290920221366386
|
29/09/2022
|
KARRUPAIYE
|
2925003WL039927
|
KARRUPAIYE
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARRUPAIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-027-001/177
(SEIKALATHUR)
|
2925003000NRG23290920221366388
|
29/09/2022
|
RAJESWARI
|
2925003WL039927
|
RAJESWARI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANAMADURAI
|
TN-25-003-027-001/199
(SEIKALATHUR)
|
2925003000NRG23290920221366393
|
29/09/2022
|
Rakkammal
|
2925003WL039927
|
Rakkammal
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/236
(SEIKALATHUR)
|
2925003000NRG23290920221366404
|
29/09/2022
|
Maruthupandi
|
2925003WL039927
|
Maruthupandi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maruthupandi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/700
(SEIKALATHUR)
|
2925003000NRG23290920221366427
|
29/09/2022
|
Selvi
|
2925003WL039927
|
Selvi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/701
(SEIKALATHUR)
|
2925003000NRG23290920221366428
|
29/09/2022
|
RAMAYEE
|
2925003WL039927
|
RAMAYEE
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/706
(SEIKALATHUR)
|
2925003000NRG23290920221366429
|
29/09/2022
|
Kavitha
|
2925003WL039927
|
Kavitha
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/74
(SEIKALATHUR)
|
2925003000NRG23290920221366431
|
29/09/2022
|
Irulayee
|
2925003WL039927
|
Irulayee
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/79
(SEIKALATHUR)
|
2925003000NRG23290920221366432
|
29/09/2022
|
Anandavalli
|
2925003WL039927
|
Anandavalli
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/8
(SEIKALATHUR)
|
2925003000NRG23290920221366433
|
29/09/2022
|
Govindamal
|
2925003WL039927
|
Govindamal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Govindamal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-027-001/854
(SEIKALATHUR)
|
2925003000NRG23290920221366434
|
29/09/2022
|
Indira
|
2925003WL039927
|
Indira
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-027-001/87
(SEIKALATHUR)
|
2925003000NRG23290920221366435
|
29/09/2022
|
PANCHAVARNAM
|
2925003WL039927
|
PANCHAVARNAM
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-027-001/877
(SEIKALATHUR)
|
2925003000NRG23290920221366436
|
29/09/2022
|
Irulaye
|
2925003WL039927
|
Irulaye
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Irulaye
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-027-001/89
(SEIKALATHUR)
|
2925003000NRG23290920221366437
|
29/09/2022
|
Oochakkal
|
2925003WL039927
|
Oochakkal
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Oochakkal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-027-001/90
(SEIKALATHUR)
|
2925003000NRG23290920221366438
|
29/09/2022
|
Govindan
|
2925003WL039927
|
Govindan
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361614
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-027-001/91
(SEIKALATHUR)
|
2925003000NRG23290920221366439
|
29/09/2022
|
Chitra
|
2925003WL039927
|
Chitra
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-027-001/911
(SEIKALATHUR)
|
2925003000NRG23290920221366440
|
29/09/2022
|
Lakshmi
|
2925003WL039927
|
Lakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-027-001/918
(SEIKALATHUR)
|
2925003000NRG23290920221366441
|
29/09/2022
|
Ponnumayil
|
2925003WL039927
|
Ponnumayil
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponnumayil
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-027-001/949
(SEIKALATHUR)
|
2925003000NRG23290920221366443
|
29/09/2022
|
Mahalakshmi
|
2925003WL039927
|
Mahalakshmi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-027-001/95
(SEIKALATHUR)
|
2925003000NRG23290920221366444
|
29/09/2022
|
Pandiyammal
|
2925003WL039927
|
Pandiyammal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-027-001/971
(SEIKALATHUR)
|
2925003000NRG23290920221366445
|
29/09/2022
|
Kartheeswari
|
2925003WL039927
|
Kartheeswari
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kartheeswari
|
INDIAN BANK(607105)
|
|
23
|
MANAMADURAI
|
TN-25-003-027-027/975
(SEIKALATHUR)
|
2925003000NRG23290920221366453
|
29/09/2022
|
Revathi
|
2925003WL039927
|
Revathi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-027-027/981
(SEIKALATHUR)
|
2925003000NRG23290920221366454
|
29/09/2022
|
Kamalam
|
2925003WL039927
|
Kamalam
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18252
|
18252
|
|
|
|
|
|
|
|