|
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-11-001-003-003/1064-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592922
|
14/02/2023
|
Maniyammal
|
2911001WL067148
|
Maniyammal
|
00415
|
SBIN0001384
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAMADAI
|
TN-11-001-003-003/2229-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592923
|
14/02/2023
|
Saroja
|
2911001WL067148
|
Saroja
|
00415
|
SBIN0001384
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-003-003/2235-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592924
|
14/02/2023
|
Palaniyammal
|
2911001WL067148
|
Palaniyammal
|
00415
|
SBIN0001384
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-003-003/2249-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592925
|
14/02/2023
|
Rani
|
2911001WL067148
|
Rani
|
00415
|
SBIN0001384
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-003-003/2313-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592926
|
14/02/2023
|
Bathirammal
|
2911001WL067148
|
Bathirammal
|
00415
|
SBIN0001384
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bathirammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAMADAI
|
TN-11-001-003-003/370-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592927
|
14/02/2023
|
Kamalaveni
|
2911001WL067148
|
Kamalaveni
|
00415
|
SBIN0001384
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAMADAI
|
TN-11-001-003-003/572-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592928
|
14/02/2023
|
Mangammal
|
2911001WL067148
|
Mangammal
|
00415
|
SBIN0001384
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAMADAI
|
TN-11-001-003-003/632-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592929
|
14/02/2023
|
Ammasai
|
2911001WL067148
|
Ammasai
|
00415
|
SBIN0001384
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAMADAI
|
TN-11-001-003-004/2767-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592930
|
14/02/2023
|
Bakiyalakshmi
|
2911001WL067148
|
Bakiyalakshmi
|
00415
|
SBIN0001384
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAMADAI
|
TN-11-001-003-010/2406-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592931
|
14/02/2023
|
Karuppi
|
2911001WL067148
|
Karuppi
|
00415
|
SBIN0001384
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAMADAI
|
TN-11-001-003-010/2731-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592932
|
14/02/2023
|
Rangammal
|
2911001WL067148
|
Rangammal
|
00415
|
SBIN0001384
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAMADAI
|
TN-11-001-003-013/2409-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23130220231592933
|
14/02/2023
|
Raman
|
2911001WL067148
|
Raman
|
00415
|
SBIN0001384
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|