|
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
|
Thellar
|
TN-06-015-040-040/1-A
(Perugadaputhur)
|
2906015000NRG23240520220452026
|
24/05/2022
|
Muniyammal
|
2906015WL013593
|
Muniyammal
|
00415
|
SBIN0003371
|
3934
|
3934
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-040-040/273-A
(Perugadaputhur)
|
2906015000NRG23240520220452027
|
24/05/2022
|
Muniyammal
|
2906015WL013593
|
Muniyammal
|
00415
|
SBIN0003371
|
3934
|
3934
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-040-040/327-A
(Perugadaputhur)
|
2906015000NRG23240520220452017
|
24/05/2022
|
Kamalanathan
|
2906015WL013591
|
Kamalanathan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalanathan
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-040-040/377-A
(Perugadaputhur)
|
2906015000NRG23240520220452028
|
24/05/2022
|
Priya
|
2906015WL013593
|
Priya
|
00415
|
SBIN0003371
|
3934
|
3934
|
Processed
|
01/06/2022
|
|
036402979
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-040/386-A
(Perugadaputhur)
|
2906015000NRG23240520220452018
|
24/05/2022
|
Selvanathan
|
2906015WL013591
|
Selvanathan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvanathan
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-040/418-A
(Perugadaputhur)
|
2906015000NRG23240520220452029
|
24/05/2022
|
Maya
|
2906015WL013593
|
Maya
|
00415
|
SBIN0003371
|
3934
|
3934
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-040/450-A
(Perugadaputhur)
|
2906015000NRG23240520220452019
|
24/05/2022
|
Kannammal
|
2906015WL013591
|
Kannammal
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-040/49-A
(Perugadaputhur)
|
2906015000NRG23240520220452020
|
24/05/2022
|
Thilagam
|
2906015WL013591
|
Thilagam
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-040/502-A
(Perugadaputhur)
|
2906015000NRG23240520220452030
|
24/05/2022
|
Rani
|
2906015WL013593
|
Rani
|
00415
|
SBIN0003371
|
3934
|
3934
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-040/503-A
(Perugadaputhur)
|
2906015000NRG23240520220452024
|
24/05/2022
|
Dhanalakshmi
|
2906015WL013592
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-040-040/60-A
(Perugadaputhur)
|
2906015000NRG23240520220452031
|
24/05/2022
|
Malar
|
2906015WL013593
|
Malar
|
00415
|
SBIN0003371
|
3934
|
3934
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-040-040/622-A
(Perugadaputhur)
|
2906015000NRG23240520220452021
|
24/05/2022
|
Nithya
|
2906015WL013591
|
Nithya
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-040-040/79-A
(Perugadaputhur)
|
2906015000NRG23240520220452022
|
24/05/2022
|
Ponnammal
|
2906015WL013591
|
Ponnammal
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-040-040/9-A
(Perugadaputhur)
|
2906015000NRG23240520220452023
|
24/05/2022
|
Kala
|
2906015WL013591
|
Kala
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|