|
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
|
KARAMADAI
|
TN-11-001-001-001/29-A
(BELLATHI)
|
2911001000NRG23241120221274110
|
25/11/2022
|
Sarojini
|
2911001WL053655
|
Sarojini
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarojini
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/52-A
(BELLATHI)
|
2911001000NRG23241120221274111
|
25/11/2022
|
Nalini
|
2911001WL053655
|
Nalini
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/55-A
(BELLATHI)
|
2911001000NRG23241120221274112
|
25/11/2022
|
Jabamani
|
2911001WL053655
|
Jabamani
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jabamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-001-001/697-A
(BELLATHI)
|
2911001000NRG23241120221274113
|
25/11/2022
|
Chellammal
|
2911001WL053655
|
Chellammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/704-A
(BELLATHI)
|
2911001000NRG23241120221274114
|
25/11/2022
|
Ramathal
|
2911001WL053655
|
Ramathal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramathal
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-001-001/73-A
(BELLATHI)
|
2911001000NRG23241120221274115
|
25/11/2022
|
Rukkumani
|
2911001WL053655
|
Rukkumani
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAMADAI
|
TN-11-001-001-001/960-A
(BELLATHI)
|
2911001000NRG23241120221274117
|
25/11/2022
|
Rukkumani
|
2911001WL053655
|
Rukkumani
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
KARAMADAI
|
TN-11-001-001-005/1335-A
(BELLATHI)
|
2911001000NRG23241120221274118
|
25/11/2022
|
Ponnammal
|
2911001WL053655
|
Ponnammal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
KARAMADAI
|
TN-11-001-001-005/6-B
(BELLATHI)
|
2911001000NRG23241120221274121
|
25/11/2022
|
Pappathi
|
2911001WL053655
|
Pappathi
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
KARAMADAI
|
TN-11-001-001-005/898-A
(BELLATHI)
|
2911001000NRG23241120221274122
|
25/11/2022
|
Murugammal
|
2911001WL053655
|
Murugammal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAMADAI
|
TN-11-001-001-005/9
(BELLATHI)
|
2911001000NRG23241120221274123
|
25/11/2022
|
Ramathal
|
2911001WL053655
|
Ramathal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|