|
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
|
KUTHALAM
|
TN-14-008-051-001/620-A
()
|
2914008000NRG23020520220032828
|
02/05/2022
|
CHITHRA
|
2914008WL000883
|
CHITHRA
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-051-002/466-A
()
|
2914008000NRG23020520220032830
|
02/05/2022
|
BOOMA
|
2914008WL000883
|
BOOMA
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-051-002/466-A
()
|
2914008000NRG23020520220032829
|
02/05/2022
|
JAYALAKSHMI
|
2914008WL000883
|
JAYALAKSHMI
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-051-002/490-A
()
|
2914008000NRG23020520220032831
|
02/05/2022
|
DEVAKI
|
2914008WL000883
|
DEVAKI
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-051-002/493-A
()
|
2914008000NRG23020520220032832
|
02/05/2022
|
KUMAR
|
2914008WL000883
|
KUMAR
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-051-002/514-A
()
|
2914008000NRG23020520220032833
|
02/05/2022
|
KASINATHAN
|
2914008WL000883
|
KASINATHAN
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-051-002/514-A
()
|
2914008000NRG23020520220032834
|
02/05/2022
|
SEETHALAKSHMI
|
2914008WL000883
|
SEETHALAKSHMI
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-051-002/535-A
()
|
2914008000NRG23020520220032836
|
02/05/2022
|
MARIMUTHU
|
2914008WL000883
|
MARIMUTHU
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTHALAM
|
TN-14-008-051-002/558-A
()
|
2914008000NRG23020520220032838
|
02/05/2022
|
Sinthamani
|
2914008WL000883
|
Sinthamani
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-051-002/558-A
()
|
2914008000NRG23020520220032837
|
02/05/2022
|
SWAMINATHAN
|
2914008WL000883
|
SWAMINATHAN
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
SWAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-051-002/570-A
()
|
2914008000NRG23020520220032839
|
02/05/2022
|
RAMAKRISHNAN
|
2914008WL000883
|
RAMAKRISHNAN
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTHALAM
|
TN-14-008-051-002/580-A
()
|
2914008000NRG23020520220032840
|
02/05/2022
|
MALAR
|
2914008WL000883
|
MALAR
|
00415
|
SBIN0012794
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|