|
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
|
KOTTUR
|
TN-15-008-031-004/824
(PANAIYUR)
|
2915008000NRG23261020220651480
|
26/10/2022
|
SASIKALA
|
2915008WL030104
|
SASIKALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
KOTTUR
|
TN-15-008-031-031/218-A
(PANAIYUR)
|
2915008000NRG23261020220651489
|
26/10/2022
|
BAMA
|
2915008WL030104
|
BAMA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/284-A
(PANAIYUR)
|
2915008000NRG23261020220651492
|
26/10/2022
|
VIMALA
|
2915008WL030104
|
VIMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/298-A
(PANAIYUR)
|
2915008000NRG23261020220651493
|
26/10/2022
|
MALA
|
2915008WL030104
|
MALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/433-A
(PANAIYUR)
|
2915008000NRG23261020220651494
|
26/10/2022
|
KANAGARAJ
|
2915008WL030104
|
KANAGARAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/435-A
(PANAIYUR)
|
2915008000NRG23261020220651495
|
26/10/2022
|
SARAVANAN
|
2915008WL030104
|
SARAVANAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/94-A
(PANAIYUR)
|
2915008000NRG23261020220651508
|
26/10/2022
|
KRISHNAVENI
|
2915008WL030104
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9606
|
9606
|
|
|
|
|
|
|
|