|
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
|
WALAJABAD
|
TN-01-002-019-003/153-a
(Kithiripettai)
|
2901002000NRG25160520240013085
|
16/05/2024
|
Mageshwari
|
2901002WL003202
|
Mageshwari
|
00415
|
SBIN0005593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841813
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
WALAJABAD
|
TN-01-002-019-003/233-A
(Kithiripettai)
|
2901002000NRG25160520240013086
|
16/05/2024
|
rani
|
2901002WL003202
|
rani
|
00415
|
SBIN0005593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841813
|
|
rani
|
INDIAN BANK(607105)
|
|
3
|
WALAJABAD
|
TN-01-002-019-003/410-A
(Kithiripettai)
|
2901002000NRG25160520240013087
|
16/05/2024
|
R.Lakshmi
|
2901002WL003202
|
R.Lakshmi
|
00415
|
SBIN0005593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841813
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
WALAJABAD
|
TN-01-002-019-003/457-A
(Kithiripettai)
|
2901002000NRG25160520240013088
|
16/05/2024
|
Sumathi
|
2901002WL003202
|
Sumathi
|
00415
|
SBIN0005593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841813
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
WALAJABAD
|
TN-01-002-019-019/283-A
(Kithiripettai)
|
2901002000NRG25160520240013089
|
16/05/2024
|
Chandhira
|
2901002WL003202
|
Chandhira
|
00415
|
SBIN0005593
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
023841813
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|