|
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
|
DEVAKOTTAI
|
TN-25-010-040-001/228
(MINNITANGUDI)
|
2925010000NRG23240620220494362
|
24/06/2022
|
SUMATHI
|
2925010WL015167
|
SUMATHI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/314
(MINNITANGUDI)
|
2925010000NRG23240620220494363
|
24/06/2022
|
PUSHPAMARY
|
2925010WL015167
|
PUSHPAMARY
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/320
(MINNITANGUDI)
|
2925010000NRG23240620220494364
|
24/06/2022
|
KULANTHAIYAMMAL
|
2925010WL015167
|
KULANTHAIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/321
(MINNITANGUDI)
|
2925010000NRG23240620220494365
|
24/06/2022
|
GANDHI
|
2925010WL015167
|
GANDHI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/324
(MINNITANGUDI)
|
2925010000NRG23240620220494366
|
24/06/2022
|
POTHUMPONNU
|
2925010WL015167
|
POTHUMPONNU
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861675
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/325
(MINNITANGUDI)
|
2925010000NRG23240620220494367
|
24/06/2022
|
BURNABU
|
2925010WL015167
|
BURNABU
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
BURNABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/376
(MINNITANGUDI)
|
2925010000NRG23240620220494368
|
24/06/2022
|
KULANTHAITHERAS
|
2925010WL015167
|
KULANTHAITHERAS
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/416
(MINNITANGUDI)
|
2925010000NRG23240620220494369
|
24/06/2022
|
VIJAYA
|
2925010WL015167
|
VIJAYA
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/464
(MINNITANGUDI)
|
2925010000NRG23240620220494370
|
24/06/2022
|
RAJESHWARI
|
2925010WL015167
|
RAJESHWARI
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/483
(MINNITANGUDI)
|
2925010000NRG23240620220494371
|
24/06/2022
|
ANJELMERCY
|
2925010WL015167
|
ANJELMERCY
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJELMERCY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/484
(MINNITANGUDI)
|
2925010000NRG23240620220494372
|
24/06/2022
|
LURTHUMARY
|
2925010WL015167
|
LURTHUMARY
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/50
(MINNITANGUDI)
|
2925010000NRG23240620220494373
|
24/06/2022
|
KARUPPAYI
|
2925010WL015167
|
KARUPPAYI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/55
(MINNITANGUDI)
|
2925010000NRG23240620220494374
|
24/06/2022
|
parimalajuli
|
2925010WL015167
|
parimalajuli
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
parimalajuli
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-001/56
(MINNITANGUDI)
|
2925010000NRG23240620220494376
|
24/06/2022
|
JEYAM
|
2925010WL015167
|
JEYAM
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-001/74
(MINNITANGUDI)
|
2925010000NRG23240620220494377
|
24/06/2022
|
RANI
|
2925010WL015167
|
RANI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-040-008/531
(MINNITANGUDI)
|
2925010000NRG23240620220494378
|
24/06/2022
|
SELVI
|
2925010WL015167
|
SELVI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-040-008/536
(MINNITANGUDI)
|
2925010000NRG23240620220494379
|
24/06/2022
|
ROSARI BENADICTA
|
2925010WL015167
|
ROSARI BENADICTA
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROSARI BENADICTA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-040-008/538
(MINNITANGUDI)
|
2925010000NRG23240620220494380
|
24/06/2022
|
AROCKIASAHAYAJESU
|
2925010WL015167
|
AROCKIASAHAYAJESU
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861675
|
|
AROCKIASAHAYAJESU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-040-008/544
(MINNITANGUDI)
|
2925010000NRG23240620220494381
|
24/06/2022
|
SATHYA
|
2925010WL015167
|
SATHYA
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861675
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|