|
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
|
DEVAKOTTAI
|
TN-25-010-029-001/1019
(KEELAUCHANI)
|
2925010000NRG23290720220822594
|
29/07/2022
|
SANTHIYAMMAL
|
2925010WL025220
|
SANTHIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-001/102
(KEELAUCHANI)
|
2925010000NRG23290720220822595
|
29/07/2022
|
RAJAMANI
|
2925010WL025220
|
RAJAMANI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-001/1024
(KEELAUCHANI)
|
2925010000NRG23290720220822596
|
29/07/2022
|
SAGAYAMARY
|
2925010WL025220
|
SAGAYAMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-001/103
(KEELAUCHANI)
|
2925010000NRG23290720220822597
|
29/07/2022
|
GHANASOWNDARY
|
2925010WL025220
|
GHANASOWNDARY
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
GHANASOWNDARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-001/105
(KEELAUCHANI)
|
2925010000NRG23290720220822598
|
29/07/2022
|
LEELA
|
2925010WL025220
|
LEELA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-029-001/113
(KEELAUCHANI)
|
2925010000NRG23290720220822599
|
29/07/2022
|
KALIYAMMAL
|
2925010WL025220
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-029-001/135
(KEELAUCHANI)
|
2925010000NRG23290720220822601
|
29/07/2022
|
ANGUNACHIYAR
|
2925010WL025220
|
ANGUNACHIYAR
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANGUNACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-029-001/138
(KEELAUCHANI)
|
2925010000NRG23290720220822603
|
29/07/2022
|
VASANTHAL
|
2925010WL025220
|
VASANTHAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-029-001/142
(KEELAUCHANI)
|
2925010000NRG23290720220822604
|
29/07/2022
|
VASUKI
|
2925010WL025220
|
VASUKI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-029-001/143
(KEELAUCHANI)
|
2925010000NRG23290720220822605
|
29/07/2022
|
Bose
|
2925010WL025220
|
Bose
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bose
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-029-001/144
(KEELAUCHANI)
|
2925010000NRG23290720220822606
|
29/07/2022
|
GANAESHMMAL
|
2925010WL025220
|
GANAESHMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANAESHMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-029-001/145
(KEELAUCHANI)
|
2925010000NRG23290720220822607
|
29/07/2022
|
Kannaiya
|
2925010WL025220
|
Kannaiya
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-029-001/150
(KEELAUCHANI)
|
2925010000NRG23290720220822609
|
29/07/2022
|
RATHINAM
|
2925010WL025220
|
RATHINAM
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-029-001/171
(KEELAUCHANI)
|
2925010000NRG23290720220822610
|
29/07/2022
|
SANTHANAMARY
|
2925010WL025220
|
SANTHANAMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-029-001/185
(KEELAUCHANI)
|
2925010000NRG23290720220822611
|
29/07/2022
|
Arokiamary
|
2925010WL025220
|
Arokiamary
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arokiamary
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-029-001/187
(KEELAUCHANI)
|
2925010000NRG23290720220822612
|
29/07/2022
|
KANNATHAL
|
2925010WL025220
|
KANNATHAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-029-001/188
(KEELAUCHANI)
|
2925010000NRG23290720220822613
|
29/07/2022
|
VASANTHAL
|
2925010WL025220
|
VASANTHAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|