|
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
|
MANAMADURAI
|
TN-25-003-002-001/173
(ARASAKULAM)
|
2925003000NRG23020720220565407
|
04/07/2022
|
Subramaniyan
|
2925003WL017508
|
Subramaniyan
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-002-001/178
(ARASAKULAM)
|
2925003000NRG23020720220565408
|
04/07/2022
|
Karhtikeyan
|
2925003WL017508
|
Karhtikeyan
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karhtikeyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-002-001/186
(ARASAKULAM)
|
2925003000NRG23020720220565414
|
04/07/2022
|
Agniyan
|
2925003WL017508
|
Agniyan
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Agniyan
|
INDIAN BANK(607105)
|
|
4
|
MANAMADURAI
|
TN-25-003-002-001/189
(ARASAKULAM)
|
2925003000NRG23020720220565417
|
04/07/2022
|
Balamurugan
|
2925003WL017508
|
Balamurugan
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-002-001/217
(ARASAKULAM)
|
2925003000NRG23020720220565423
|
04/07/2022
|
Eswari
|
2925003WL017508
|
Eswari
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Eswari
|
INDIAN BANK(607105)
|
|
6
|
MANAMADURAI
|
TN-25-003-002-001/371
(ARASAKULAM)
|
2925003000NRG23020720220565434
|
04/07/2022
|
Mari
|
2925003WL017508
|
Mari
|
00415
|
SBIN0001039
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANAMADURAI
|
TN-25-003-002-001/417
(ARASAKULAM)
|
2925003000NRG23020720220565435
|
04/07/2022
|
Pandiyammal
|
2925003WL017508
|
Pandiyammal
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-002-001/417
(ARASAKULAM)
|
2925003000NRG23020720220565436
|
04/07/2022
|
Rakku
|
2925003WL017508
|
Rakku
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-008-001/10
(KEELAMELGUDI)
|
2925003000NRG23020720220567258
|
04/07/2022
|
Lakshmi
|
2925003WL017579
|
Lakshmi
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-008-001/110
(KEELAMELGUDI)
|
2925003000NRG23020720220567259
|
04/07/2022
|
Ponnumuthu
|
2925003WL017579
|
Ponnumuthu
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-008-001/169
(KEELAMELGUDI)
|
2925003000NRG23020720220567207
|
04/07/2022
|
Pushpam
|
2925003WL017576
|
Pushpam
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANAMADURAI
|
TN-25-003-008-001/204
(KEELAMELGUDI)
|
2925003000NRG23020720220567208
|
04/07/2022
|
Theertham
|
2925003WL017576
|
Theertham
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Theertham
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-008-001/218
(KEELAMELGUDI)
|
2925003000NRG23020720220567254
|
04/07/2022
|
RAVI
|
2925003WL017578
|
RAVI
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAVI
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-008-001/218
(KEELAMELGUDI)
|
2925003000NRG23020720220567255
|
04/07/2022
|
Seethalakshmi
|
2925003WL017578
|
Seethalakshmi
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-008-001/238
(KEELAMELGUDI)
|
2925003000NRG23020720220567257
|
04/07/2022
|
Panchavarnam
|
2925003WL017578
|
Panchavarnam
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-008-001/397
(KEELAMELGUDI)
|
2925003000NRG23020720220567209
|
04/07/2022
|
Annamalai
|
2925003WL017576
|
Annamalai
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-008-001/44
(KEELAMELGUDI)
|
2925003000NRG23020720220567210
|
04/07/2022
|
Latha
|
2925003WL017576
|
Latha
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-008-001/466
(KEELAMELGUDI)
|
2925003000NRG23020720220567211
|
04/07/2022
|
Dhanalakshmi
|
2925003WL017576
|
Dhanalakshmi
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-008-001/491
(KEELAMELGUDI)
|
2925003000NRG23020720220567260
|
04/07/2022
|
Saranya
|
2925003WL017579
|
Saranya
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-008-008/496
(KEELAMELGUDI)
|
2925003000NRG23020720220567212
|
04/07/2022
|
Sowtharya
|
2925003WL017576
|
Sowtharya
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sowtharya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32877
|
32877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32877
|
32877
|
|
|
|
|
|
|
|