|
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-11-001-001-001/25-A
(BELLATHI)
|
2911001000NRG23200620220442578
|
20/06/2022
|
Kannammal
|
2911001WL016680
|
Kannammal
|
00176
|
IDIB000K018
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/12-A
(BELLATHI)
|
2911001000NRG23200620220442577
|
20/06/2022
|
Vijaya
|
2911001WL016680
|
Vijaya
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/29-A
(BELLATHI)
|
2911001000NRG23200620220442579
|
20/06/2022
|
Sarojini
|
2911001WL016680
|
Sarojini
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarojini
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-001-001/38-A
(BELLATHI)
|
2911001000NRG23200620220442580
|
20/06/2022
|
Chinnammal
|
2911001WL016680
|
Chinnammal
|
00415
|
SBIN0001384
|
810
|
810
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/52-A
(BELLATHI)
|
2911001000NRG23200620220442582
|
20/06/2022
|
Nalini
|
2911001WL016680
|
Nalini
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAMADAI
|
TN-11-001-001-001/63-A
(BELLATHI)
|
2911001000NRG23200620220442583
|
20/06/2022
|
Santha
|
2911001WL016680
|
Santha
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAMADAI
|
TN-11-001-001-001/697-A
(BELLATHI)
|
2911001000NRG23200620220442585
|
20/06/2022
|
Chellammal
|
2911001WL016680
|
Chellammal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAMADAI
|
TN-11-001-001-001/70-A
(BELLATHI)
|
2911001000NRG23200620220442586
|
20/06/2022
|
Nagamani
|
2911001WL016680
|
Nagamani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAMADAI
|
TN-11-001-001-001/706-A
(BELLATHI)
|
2911001000NRG23200620220442587
|
20/06/2022
|
Pappal
|
2911001WL016680
|
Pappal
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAMADAI
|
TN-11-001-001-001/73-A
(BELLATHI)
|
2911001000NRG23200620220442588
|
20/06/2022
|
Rukkumani
|
2911001WL016680
|
Rukkumani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAMADAI
|
TN-11-001-001-001/751-A
(BELLATHI)
|
2911001000NRG23200620220442589
|
20/06/2022
|
Rukkumani
|
2911001WL016680
|
Rukkumani
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAMADAI
|
TN-11-001-001-001/911-A
(BELLATHI)
|
2911001000NRG23200620220442591
|
20/06/2022
|
Bakkiyalakshmi
|
2911001WL016680
|
Bakkiyalakshmi
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAMADAI
|
TN-11-001-001-001/960-A
(BELLATHI)
|
2911001000NRG23200620220442592
|
20/06/2022
|
Rukkumani
|
2911001WL016680
|
Rukkumani
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
14
|
KARAMADAI
|
TN-11-001-001-005/1-B
(BELLATHI)
|
2911001000NRG23200620220442593
|
20/06/2022
|
Sindhamani
|
2911001WL016680
|
Sindhamani
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAMADAI
|
TN-11-001-001-005/1236-A
(BELLATHI)
|
2911001000NRG23200620220442594
|
20/06/2022
|
Mayilathal
|
2911001WL016680
|
Mayilathal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayilathal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAMADAI
|
TN-11-001-001-005/1335-A
(BELLATHI)
|
2911001000NRG23200620220442595
|
20/06/2022
|
Ponnammal
|
2911001WL016680
|
Ponnammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnammal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
KARAMADAI
|
TN-11-001-001-005/2-B
(BELLATHI)
|
2911001000NRG23200620220442602
|
20/06/2022
|
Nagamani
|
2911001WL016680
|
Nagamani
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAMADAI
|
TN-11-001-001-005/4-B
(BELLATHI)
|
2911001000NRG23200620220442603
|
20/06/2022
|
Nagammal
|
2911001WL016680
|
Nagammal
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|