|
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
|
THOPPAMPATTY
|
TN-22-010-032-001/509-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921806
|
02/09/2022
|
CHANDRAMATHI
|
2922010WL026443
|
CHANDRAMATHI
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-032-001/707-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921808
|
02/09/2022
|
KARUPPATHAL
|
2922010WL026443
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-032-003/583-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921816
|
02/09/2022
|
THANGARAJ
|
2922010WL026443
|
THANGARAJ
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGARAJ
|
HDFC BANK LTD(607152)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-032-003/591-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921817
|
02/09/2022
|
MUTHULAKSHMI
|
2922010WL026443
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-032-007/273-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921820
|
02/09/2022
|
RAMATHAL
|
2922010WL026443
|
RAMATHAL
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-032-007/328-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921821
|
02/09/2022
|
SELVI
|
2922010WL026443
|
SELVI
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-032-007/442-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921822
|
02/09/2022
|
DHANALAKSHMI
|
2922010WL026443
|
DHANALAKSHMI
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-032-032/738-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921823
|
02/09/2022
|
ATHAMMAL
|
2922010WL026443
|
ATHAMMAL
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-032-032/740-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921824
|
02/09/2022
|
ANNALAKSHMI
|
2922010WL026443
|
ANNALAKSHMI
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-032-032/750-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23020920220921825
|
02/09/2022
|
VALLIYAMMAL
|
2922010WL026443
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|