|
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
|
NAGAPATTINAM
|
TN-14-001-007-001/212-a
(AVARANI)
|
2914001000NRG23290720220876761
|
29/07/2022
|
MALLIKA
|
2914001WL016183
|
MALLIKA
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-007-001/212-a
(AVARANI)
|
2914001000NRG23290720220876762
|
29/07/2022
|
RAJI
|
2914001WL016183
|
RAJI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-007-001/233-a
(AVARANI)
|
2914001000NRG23290720220876764
|
29/07/2022
|
KASTHURIRENGAN
|
2914001WL016183
|
KASTHURIRENGAN
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASTHURIRENGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-007-001/233-a
(AVARANI)
|
2914001000NRG23290720220876763
|
29/07/2022
|
RATHIKA
|
2914001WL016183
|
RATHIKA
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-007-002/200-a
(AVARANI)
|
2914001000NRG23290720220876767
|
29/07/2022
|
NEELAVATHI
|
2914001WL016183
|
NEELAVATHI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-007-002/79-a
(AVARANI)
|
2914001000NRG23290720220876769
|
29/07/2022
|
ANBUMANI
|
2914001WL016183
|
ANBUMANI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
ANBUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-007-002/79-a
(AVARANI)
|
2914001000NRG23290720220876770
|
29/07/2022
|
MANJULA
|
2914001WL016183
|
MANJULA
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
MANJULA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-007-007/333-a
(AVARANI)
|
2914001000NRG23290720220876771
|
29/07/2022
|
PRAPHU
|
2914001WL016183
|
PRAPHU
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRAPHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-007-007/333-a
(AVARANI)
|
2914001000NRG23290720220876772
|
29/07/2022
|
RETHINA
|
2914001WL016183
|
RETHINA
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RETHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|