|
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-25-010-040-001/10
(MINNITANGUDI)
|
2925010000NRG23130820220986848
|
13/08/2022
|
SELVI
|
2925010WL029559
|
SELVI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/12
(MINNITANGUDI)
|
2925010000NRG23130820220986849
|
13/08/2022
|
CLARAMARY
|
2925010WL029559
|
CLARAMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CLARAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/15
(MINNITANGUDI)
|
2925010000NRG23130820220986850
|
13/08/2022
|
RANI
|
2925010WL029559
|
RANI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/17
(MINNITANGUDI)
|
2925010000NRG23130820220986851
|
13/08/2022
|
VALLI
|
2925010WL029559
|
VALLI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/28
(MINNITANGUDI)
|
2925010000NRG23130820220986852
|
13/08/2022
|
AROKIAMARY
|
2925010WL029559
|
AROKIAMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/299
(MINNITANGUDI)
|
2925010000NRG23130820220986853
|
13/08/2022
|
NirmalaRegina
|
2925010WL029559
|
NirmalaRegina
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
NirmalaRegina
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/317
(MINNITANGUDI)
|
2925010000NRG23130820220986855
|
13/08/2022
|
GIRIJA
|
2925010WL029559
|
GIRIJA
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/32
(MINNITANGUDI)
|
2925010000NRG23130820220986856
|
13/08/2022
|
RAJATHI
|
2925010WL029559
|
RAJATHI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/390
(MINNITANGUDI)
|
2925010000NRG23130820220986857
|
13/08/2022
|
PILAINMILAGI
|
2925010WL029559
|
PILAINMILAGI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PILAINMILAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/40
(MINNITANGUDI)
|
2925010000NRG23130820220986858
|
13/08/2022
|
SEBASTHIAMMAL
|
2925010WL029559
|
SEBASTHIAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEBASTHIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/44
(MINNITANGUDI)
|
2925010000NRG23130820220986859
|
13/08/2022
|
KULANTHAIYAMMAL
|
2925010WL029559
|
KULANTHAIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/46
(MINNITANGUDI)
|
2925010000NRG23130820220986860
|
13/08/2022
|
KUMUTHA
|
2925010WL029559
|
KUMUTHA
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/491
(MINNITANGUDI)
|
2925010000NRG23130820220986861
|
13/08/2022
|
SETHUKARASI
|
2925010WL029559
|
SETHUKARASI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETHUKARASI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-001/494
(MINNITANGUDI)
|
2925010000NRG23130820220986862
|
13/08/2022
|
PUSHPARANI
|
2925010WL029559
|
PUSHPARANI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-001/497
(MINNITANGUDI)
|
2925010000NRG23130820220986863
|
13/08/2022
|
PAGAMPIRIYAL
|
2925010WL029559
|
PAGAMPIRIYAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAGAMPIRIYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-040-040/522
(MINNITANGUDI)
|
2925010000NRG23130820220986865
|
13/08/2022
|
INDIRANI
|
2925010WL029559
|
INDIRANI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-040-040/534
(MINNITANGUDI)
|
2925010000NRG23130820220986866
|
13/08/2022
|
GHANASOWNTHARI
|
2925010WL029559
|
GHANASOWNTHARI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
GHANASOWNTHARI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-040-040/545
(MINNITANGUDI)
|
2925010000NRG23130820220986867
|
13/08/2022
|
MARCRET ANITHA
|
2925010WL029559
|
MARCRET ANITHA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARCRET ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|