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
|
KALASAPAKKAM
|
TN-06-005-003-003/196-A (Anaivady)
|
2906005000NRG23161220223996847
|
16/12/2022
|
Gowri
|
2906005WL092422
|
Gowri
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
2
|
KALASAPAKKAM
|
TN-06-005-003-003/263-A (Anaivady)
|
2906005000NRG23161220223996848
|
16/12/2022
|
Thanabal
|
2906005WL092422
|
Thanabal
|
00415
|
SBIN0005356
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thanabal
|
STATE BANK OF INDIA(508548)
|
3
|
KALASAPAKKAM
|
TN-06-005-003-003/347-A (Anaivady)
|
2906005000NRG23161220223996849
|
16/12/2022
|
Rajeshwari
|
2906005WL092422
|
Rajeshwari
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
4
|
KALASAPAKKAM
|
TN-06-005-003-003/388-A (Anaivady)
|
2906005000NRG23161220223996850
|
16/12/2022
|
Ramalingam
|
2906005WL092422
|
Ramalingam
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
5
|
KALASAPAKKAM
|
TN-06-005-003-003/388-A (Anaivady)
|
2906005000NRG23161220223996851
|
16/12/2022
|
shobana
|
2906005WL092422
|
shobana
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082820
|
|
shobana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|