|
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-25-003-038-001/166
(VEMBATHUR)
|
2925003000NRG23160820221007407
|
16/08/2022
|
Meenatchi
|
2925003WL029989
|
Meenatchi
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-038-001/226
(VEMBATHUR)
|
2925003000NRG23160820221007408
|
16/08/2022
|
Alichiammal
|
2925003WL029989
|
Alichiammal
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alichiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-038-001/244
(VEMBATHUR)
|
2925003000NRG23160820221007409
|
16/08/2022
|
Sundarammal
|
2925003WL029989
|
Sundarammal
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAMADURAI
|
TN-25-003-038-001/248
(VEMBATHUR)
|
2925003000NRG23160820221007410
|
16/08/2022
|
Valarmathi
|
2925003WL029989
|
Valarmathi
|
00415
|
SBIN0004898
|
360
|
360
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-038-001/25
(VEMBATHUR)
|
2925003000NRG23160820221007411
|
16/08/2022
|
Kamatchi
|
2925003WL029989
|
Kamatchi
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-038-001/250
(VEMBATHUR)
|
2925003000NRG23160820221007412
|
16/08/2022
|
Panchavarnam
|
2925003WL029989
|
Panchavarnam
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-038-001/256
(VEMBATHUR)
|
2925003000NRG23160820221007413
|
16/08/2022
|
Selvi
|
2925003WL029989
|
Selvi
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-038-001/260
(VEMBATHUR)
|
2925003000NRG23160820221007414
|
16/08/2022
|
Manimegalai
|
2925003WL029989
|
Manimegalai
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-038-001/266
(VEMBATHUR)
|
2925003000NRG23160820221007416
|
16/08/2022
|
Alagar
|
2925003WL029989
|
Alagar
|
00415
|
SBIN0004898
|
360
|
360
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-038-001/27
(VEMBATHUR)
|
2925003000NRG23160820221007417
|
16/08/2022
|
Arumugam
|
2925003WL029989
|
Arumugam
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-038-001/297
(VEMBATHUR)
|
2925003000NRG23160820221007420
|
16/08/2022
|
LAKSHMI
|
2925003WL029989
|
LAKSHMI
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-038-001/299
(VEMBATHUR)
|
2925003000NRG23160820221007421
|
16/08/2022
|
Aandichee
|
2925003WL029989
|
Aandichee
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aandichee
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-038-001/316
(VEMBATHUR)
|
2925003000NRG23160820221007422
|
16/08/2022
|
Poochandu
|
2925003WL029989
|
Poochandu
|
00415
|
SBIN0004898
|
360
|
360
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poochandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAMADURAI
|
TN-25-003-038-001/340
(VEMBATHUR)
|
2925003000NRG23160820221007424
|
16/08/2022
|
Guruvammal
|
2925003WL029989
|
Guruvammal
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-038-001/348
(VEMBATHUR)
|
2925003000NRG23160820221007425
|
16/08/2022
|
Perumal
|
2925003WL029989
|
Perumal
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-038-001/355
(VEMBATHUR)
|
2925003000NRG23160820221007426
|
16/08/2022
|
Rasu
|
2925003WL029989
|
Rasu
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-038-001/369
(VEMBATHUR)
|
2925003000NRG23160820221007427
|
16/08/2022
|
Panthanam
|
2925003WL029989
|
Panthanam
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panthanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-038-001/397
(VEMBATHUR)
|
2925003000NRG23160820221007428
|
16/08/2022
|
Malaikauppan
|
2925003WL029989
|
Malaikauppan
|
00415
|
SBIN0004898
|
360
|
360
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaikauppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-038-001/4
(VEMBATHUR)
|
2925003000NRG23160820221007429
|
16/08/2022
|
Irulayee
|
2925003WL029989
|
Irulayee
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-038-001/400
(VEMBATHUR)
|
2925003000NRG23160820221007430
|
16/08/2022
|
Malika
|
2925003WL029989
|
Malika
|
00415
|
SBIN0004898
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|