|
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
|
KOTTAMPATTI
|
TN-20-005-015-003/1992
(MELAVALAVOO)
|
2920005000NRG23270920221145867
|
27/09/2022
|
sumathi
|
2920005WL030026
|
sumathi
|
00415
|
SBIN0000258
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/1354
(MELAVALAVOO)
|
2920005000NRG23270920221145868
|
27/09/2022
|
Packiyam
|
2920005WL030026
|
Packiyam
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/622
(MELAVALAVOO)
|
2920005000NRG23270920221145869
|
27/09/2022
|
SasilaBeevi
|
2920005WL030026
|
SasilaBeevi
|
00415
|
SBIN0000258
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361637
|
|
SasilaBeevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/646
(MELAVALAVOO)
|
2920005000NRG23270920221145870
|
27/09/2022
|
Sabarimanam
|
2920005WL030026
|
Sabarimanam
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sabarimanam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/680
(MELAVALAVOO)
|
2920005000NRG23270920221145871
|
27/09/2022
|
RamzanBeevi
|
2920005WL030026
|
RamzanBeevi
|
00415
|
SBIN0000258
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361637
|
|
RamzanBeevi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/725
(MELAVALAVOO)
|
2920005000NRG23270920221145873
|
27/09/2022
|
Karuppayee
|
2920005WL030026
|
Karuppayee
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-015-015/752
(MELAVALAVOO)
|
2920005000NRG23270920221145874
|
27/09/2022
|
Rayammal
|
2920005WL030026
|
Rayammal
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-015-015/784
(MELAVALAVOO)
|
2920005000NRG23270920221145875
|
27/09/2022
|
Pandiselvi
|
2920005WL030026
|
Pandiselvi
|
00415
|
SBIN0000258
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|