|
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-17-002-010-010/750-C
(MANAVADI)
|
2917002000NRG23121120220868034
|
12/11/2022
|
Nandhini
|
2917002WL031791
|
Nandhini
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-010-010/129-A
(MANAVADI)
|
2917002000NRG23121120220868029
|
12/11/2022
|
Veerammal
|
2917002WL031791
|
Veerammal
|
00415
|
SBIN0006903
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-010-010/55-A
(MANAVADI)
|
2917002000NRG23121120220868030
|
12/11/2022
|
SIRUMBAYEE
|
2917002WL031791
|
SIRUMBAYEE
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIRUMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-010-010/579-A
(MANAVADI)
|
2917002000NRG23121120220868031
|
12/11/2022
|
LAKSHMI
|
2917002WL031791
|
LAKSHMI
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-010-010/70-A
(MANAVADI)
|
2917002000NRG23121120220868033
|
12/11/2022
|
MARIYAYEE
|
2917002WL031791
|
MARIYAYEE
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANTHONI
|
TN-17-002-010-010/802-a
(MANAVADI)
|
2917002000NRG23121120220868035
|
12/11/2022
|
CHANDRA
|
2917002WL031791
|
CHANDRA
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-010-010/972-A
(MANAVADI)
|
2917002000NRG23121120220868036
|
12/11/2022
|
ARUNA
|
2917002WL031791
|
ARUNA
|
00415
|
SBIN0013393
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUNA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|