|
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
|
T.KALLUPATTY
|
TN-20-012-035-035/18-A
(SILARPATTY)
|
2920012000NRG23040720220446371
|
04/07/2022
|
Ramalakshmi
|
2920012WL011922
|
Ramalakshmi
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/514-A
(SILARPATTY)
|
2920012000NRG23040720220446372
|
04/07/2022
|
Lurthumeri
|
2920012WL011922
|
Lurthumeri
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/521-A
(SILARPATTY)
|
2920012000NRG23040720220446373
|
04/07/2022
|
Innasiyammal.P
|
2920012WL011922
|
Innasiyammal.P
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Innasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-035/521-A
(SILARPATTY)
|
2920012000NRG23040720220446374
|
04/07/2022
|
Ponnaiah
|
2920012WL011922
|
Ponnaiah
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnaiah
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-035/70-A
(SILARPATTY)
|
2920012000NRG23040720220446375
|
04/07/2022
|
Rajasekar.s
|
2920012WL011922
|
Rajasekar.s
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajasekar.s
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|