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-04-001-027-027/105 ()
|
2904001000NRG23110120233870952
|
11/01/2023
|
THANGADURAI
|
2904001WL122616
|
THANGADURAI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
THANGADURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-027-001/575 ()
|
2904001000NRG23110120233870949
|
11/01/2023
|
RAMESH
|
2904001WL122616
|
RAMESH
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMESH
|
CANARA BANK(508532)
|
3
|
TIRUKOILUR
|
TN-04-001-027-027/105 ()
|
2904001000NRG23110120233870950
|
11/01/2023
|
PADAYACHI
|
2904001WL122616
|
PADAYACHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PADAYACHI
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUKOILUR
|
TN-04-001-027-027/105 ()
|
2904001000NRG23110120233870951
|
11/01/2023
|
SELVI
|
2904001WL122616
|
SELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUKOILUR
|
TN-04-001-027-027/106 ()
|
2904001000NRG23110120233870953
|
11/01/2023
|
ELUMALAI
|
2904001WL122616
|
ELUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
6
|
TIRUKOILUR
|
TN-04-001-027-027/106 ()
|
2904001000NRG23110120233870955
|
11/01/2023
|
POONGAVANAM
|
2904001WL122616
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
7
|
TIRUKOILUR
|
TN-04-001-027-027/106 ()
|
2904001000NRG23110120233870954
|
11/01/2023
|
Vellakanni
|
2904001WL122616
|
Vellakanni
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vellakanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|