|
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
|
TIRUKOILUR
|
TN-04-001-012-012/115
()
|
2904001000NRG23131120223072151
|
13/11/2022
|
MUTHAMMAL
|
2904001WL101743
|
MUTHAMMAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-012-012/132
()
|
2904001000NRG23131120223072152
|
13/11/2022
|
PARVATHY
|
2904001WL101743
|
PARVATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/138
()
|
2904001000NRG23131120223072153
|
13/11/2022
|
GNANAMBAL
|
2904001WL101744
|
GNANAMBAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-012-012/144
()
|
2904001000NRG23131120223072154
|
13/11/2022
|
BOOPATHY
|
2904001WL101744
|
BOOPATHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-012-012/262
()
|
2904001000NRG23131120223072155
|
13/11/2022
|
POONGAVANAM
|
2904001WL101744
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-012-012/93
()
|
2904001000NRG23131120223072156
|
13/11/2022
|
SELVARJI
|
2904001WL101744
|
SELVARJI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|