|
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
|
LALGUDI
|
TN-16-007-021-021/188-A
(MARUTHUR)
|
2916007000NRG23250520220197995
|
25/05/2022
|
K. PADHMA
|
2916007WL010715
|
K. PADHMA
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. PADHMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-021-021/248-A
(MARUTHUR)
|
2916007000NRG23250520220197997
|
25/05/2022
|
VASUGI
|
2916007WL010715
|
VASUGI
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-021-021/395-A
(MARUTHUR)
|
2916007000NRG23250520220197991
|
25/05/2022
|
RAMARAJ
|
2916007WL010714
|
RAMARAJ
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMARAJ
|
AXIS BANK(607153)
|
|
4
|
LALGUDI
|
TN-16-007-021-021/411-A
(MARUTHUR)
|
2916007000NRG23250520220197998
|
25/05/2022
|
LORTHU MERI
|
2916007WL010715
|
LORTHU MERI
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
LORTHU MERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-021-021/419-A
(MARUTHUR)
|
2916007000NRG23250520220197993
|
25/05/2022
|
MURUGAN
|
2916007WL010714
|
MURUGAN
|
00415
|
SBIN0000985
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
LALGUDI
|
TN-16-007-021-021/22-A
(MARUTHUR)
|
2916007000NRG23250520220197986
|
25/05/2022
|
PANDIAN
|
2916007WL010714
|
PANDIAN
|
00415
|
SBIN0003281
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALGUDI
|
TN-16-007-021-021/337-A
(MARUTHUR)
|
2916007000NRG23250520220197989
|
25/05/2022
|
KANAGAMBAL
|
2916007WL010714
|
KANAGAMBAL
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-021-021/366-A
(MARUTHUR)
|
2916007000NRG23250520220197990
|
25/05/2022
|
VEERAMANI
|
2916007WL010714
|
VEERAMANI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-021-021/22-A
(MARUTHUR)
|
2916007000NRG23250520220197987
|
25/05/2022
|
P. KRISHNAVENI
|
2916007WL010714
|
P. KRISHNAVENI
|
00415
|
SBIN0016391
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. KRISHNAVENI
|
RATNAKAR BANK(607393)
|
|
10
|
LALGUDI
|
TN-16-007-021-021/237-A
(MARUTHUR)
|
2916007000NRG23250520220197996
|
25/05/2022
|
ANNAKAMU
|
2916007WL010715
|
ANNAKAMU
|
00415
|
SBIN0016391
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNAKAMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-021-021/337-A
(MARUTHUR)
|
2916007000NRG23250520220197988
|
25/05/2022
|
SANTHAKUMARI
|
2916007WL010714
|
SANTHAKUMARI
|
00415
|
SBIN0016391
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-021-021/395-A
(MARUTHUR)
|
2916007000NRG23250520220197992
|
25/05/2022
|
KAMALAVENI
|
2916007WL010714
|
KAMALAVENI
|
00415
|
SBIN0016391
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-021-021/419-A
(MARUTHUR)
|
2916007000NRG23250520220197994
|
25/05/2022
|
SAROJA
|
2916007WL010714
|
SAROJA
|
00415
|
SBIN0016391
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21822
|
21822
|
|
|
|
|
|
|
|