|
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
|
TIRUKOILUR
|
TN-04-001-045-005/917
()
|
2904001000NRG23080620220574084
|
09/06/2022
|
KUMARI
|
2904001WL019353
|
KUMARI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-045/1007
()
|
2904001000NRG23080620220573910
|
09/06/2022
|
JEYAKODI
|
2904001WL019349
|
JEYAKODI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-045/293
()
|
2904001000NRG23080620220574216
|
09/06/2022
|
MAGESWARI
|
2904001WL019355
|
MAGESWARI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-045/325
()
|
2904001000NRG23080620220574218
|
09/06/2022
|
MUNIYAMMA
|
2904001WL019355
|
MUNIYAMMA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-045/416
()
|
2904001000NRG23080620220574219
|
09/06/2022
|
AYYAKANNU
|
2904001WL019355
|
AYYAKANNU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
AYYAKANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-045/416
()
|
2904001000NRG23080620220574220
|
09/06/2022
|
KANAGA
|
2904001WL019355
|
KANAGA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9966
|
9966
|
|
|
|
|
|
|
|