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
|
PERNAMALLUR
|
TN-06-016-013-013/319-A (Gangapuram)
|
2906016000NRG23270120234225073
|
27/01/2023
|
Anjala
|
2906016WL099632
|
Anjala
|
00415
|
SBIN0006225
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
2
|
PERNAMALLUR
|
TN-06-016-013-013/721-A (Gangapuram)
|
2906016000NRG23270120234225074
|
27/01/2023
|
Jeeva
|
2906016WL099632
|
Jeeva
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
3
|
PERNAMALLUR
|
TN-06-016-013-013/807-A (Gangapuram)
|
2906016000NRG23270120234225075
|
27/01/2023
|
Thanappan
|
2906016WL099632
|
Thanappan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thanappan
|
BANK OF BARODA(606985)
|
4
|
PERNAMALLUR
|
TN-06-016-013-014/649-A (Gangapuram)
|
2906016000NRG23270120234225077
|
27/01/2023
|
Mahalakshmi
|
2906016WL099632
|
Mahalakshmi
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
5
|
PERNAMALLUR
|
TN-06-016-013-013/834-A (Gangapuram)
|
2906016000NRG23270120234225076
|
27/01/2023
|
Elumalai
|
2906016WL099632
|
Elumalai
|
00468
|
UBIN0571792
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|