|
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-11-001-001-001/1131-A
(BELLATHI)
|
2911001000NRG23171120221245441
|
17/11/2022
|
Pottiammal
|
2911001WL052449
|
Pottiammal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/565-A
(BELLATHI)
|
2911001000NRG23171120221245443
|
17/11/2022
|
Saridha
|
2911001WL052449
|
Saridha
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saridha
|
INDIAN BANK(607105)
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/566-A
(BELLATHI)
|
2911001000NRG23171120221245444
|
17/11/2022
|
Murugammal
|
2911001WL052449
|
Murugammal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAMADAI
|
TN-11-001-001-001/569-A
(BELLATHI)
|
2911001000NRG23171120221245445
|
17/11/2022
|
Bannari
|
2911001WL052449
|
Bannari
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/574-A
(BELLATHI)
|
2911001000NRG23171120221245446
|
17/11/2022
|
Palanal
|
2911001WL052449
|
Palanal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanal
|
INDIAN BANK(607105)
|
|
6
|
KARAMADAI
|
TN-11-001-001-001/576-A
(BELLATHI)
|
2911001000NRG23171120221245447
|
17/11/2022
|
Daivanai
|
2911001WL052449
|
Daivanai
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Daivanai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAMADAI
|
TN-11-001-001-001/577-A
(BELLATHI)
|
2911001000NRG23171120221245448
|
17/11/2022
|
Palanal
|
2911001WL052449
|
Palanal
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
KARAMADAI
|
TN-11-001-001-001/578-A
(BELLATHI)
|
2911001000NRG23171120221245449
|
17/11/2022
|
Lalitha
|
2911001WL052449
|
Lalitha
|
00415
|
SBIN0001384
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAMADAI
|
TN-11-001-001-001/584-A
(BELLATHI)
|
2911001000NRG23171120221245450
|
17/11/2022
|
Sumathi
|
2911001WL052449
|
Sumathi
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
KARAMADAI
|
TN-11-001-001-001/586-A
(BELLATHI)
|
2911001000NRG23171120221245451
|
17/11/2022
|
Santhamani
|
2911001WL052449
|
Santhamani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
11
|
KARAMADAI
|
TN-11-001-001-001/590-A
(BELLATHI)
|
2911001000NRG23171120221245452
|
17/11/2022
|
Sudha
|
2911001WL052449
|
Sudha
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAMADAI
|
TN-11-001-001-001/923-a
(BELLATHI)
|
2911001000NRG23171120221245453
|
17/11/2022
|
Baby
|
2911001WL052449
|
Baby
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAMADAI
|
TN-11-001-001-001/950-A
(BELLATHI)
|
2911001000NRG23171120221245454
|
17/11/2022
|
Malarmani
|
2911001WL052449
|
Malarmani
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malarmani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAMADAI
|
TN-11-001-001-001/951-A
(BELLATHI)
|
2911001000NRG23171120221245455
|
17/11/2022
|
Sagunthala
|
2911001WL052449
|
Sagunthala
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|