|
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
|
CHINNASALEM
|
TN-04-018-040-040/251
()
|
2904018000NRG23010720220957301
|
04/07/2022
|
ARUL P
|
2904018WL034029
|
ARUL P
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUL P
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-040-040/254
()
|
2904018000NRG23010720220957302
|
04/07/2022
|
UMA
|
2904018WL034029
|
UMA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-040-040/446
()
|
2904018000NRG23010720220957303
|
04/07/2022
|
THANGADURAI M
|
2904018WL034029
|
THANGADURAI M
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGADURAI M
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-040-040/474
()
|
2904018000NRG23010720220957304
|
04/07/2022
|
LAKSHMI K
|
2904018WL034029
|
LAKSHMI K
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-040-040/661
()
|
2904018000NRG23010720220957305
|
04/07/2022
|
RAJAKANNU P
|
2904018WL034029
|
RAJAKANNU P
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKANNU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|