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
|
KAVERIPATTANAM
|
TN-30-002-028-002/1180 (Santhapuram)
|
2930002000NRG23181120221471574
|
19/11/2022
|
Gowri
|
2930002WL047753
|
Gowri
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
2
|
KAVERIPATTANAM
|
TN-30-002-028-005/1441 (Santhapuram)
|
2930002000NRG23181120221471575
|
19/11/2022
|
Menaga
|
2930002WL047753
|
Menaga
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
3
|
KAVERIPATTANAM
|
TN-30-002-028-012/1521 (Santhapuram)
|
2930002000NRG23181120221471576
|
19/11/2022
|
Radha
|
2930002WL047753
|
Radha
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
INDIAN BANK(607105)
|
4
|
KAVERIPATTANAM
|
TN-30-002-028-012/775-A (Santhapuram)
|
2930002000NRG23181120221471658
|
19/11/2022
|
Chinnakannu
|
2930002WL047755
|
Chinnakannu
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
5
|
KAVERIPATTANAM
|
TN-30-002-028-028/2-A (Santhapuram)
|
2930002000NRG23181120221471659
|
19/11/2022
|
Saali
|
2930002WL047755
|
Saali
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|