|
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
|
PALLIPET
|
TN-02-008-012-012/107-A
(Konasamudram)
|
2902008000NRG23080720220849703
|
08/07/2022
|
T.G.munuswami
|
2902008WL022123
|
T.G.munuswami
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.G.munuswami
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-012-012/108-A
(Konasamudram)
|
2902008000NRG23080720220849704
|
08/07/2022
|
M.panga
|
2902008WL022123
|
M.panga
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.panga
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-012-012/216-A
(Konasamudram)
|
2902008000NRG23080720220849705
|
08/07/2022
|
amulu. A
|
2902008WL022123
|
amulu. A
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
amulu. A
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-012-012/337-A
(Konasamudram)
|
2902008000NRG23080720220849706
|
08/07/2022
|
selvam. S
|
2902008WL022123
|
selvam. S
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvam. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-012-012/610-A
(Konasamudram)
|
2902008000NRG23080720220849707
|
08/07/2022
|
Valliyamma
|
2902008WL022123
|
Valliyamma
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|