|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/1220-A
(PALAYAKOTTAI)
|
2916006000NRG23010920221325994
|
01/09/2022
|
PAPPATHI
|
2916006WL055181
|
PAPPATHI
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1483-A
(PALAYAKOTTAI)
|
2916006000NRG23010920221325996
|
01/09/2022
|
Pushpamerry
|
2916006WL055181
|
Pushpamerry
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpamerry
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/824-A
(PALAYAKOTTAI)
|
2916006000NRG23010920221325999
|
01/09/2022
|
Duraisamy
|
2916006WL055181
|
Duraisamy
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/825-A
(PALAYAKOTTAI)
|
2916006000NRG23010920221326000
|
01/09/2022
|
Alageswari
|
2916006WL055181
|
Alageswari
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/869-A
(PALAYAKOTTAI)
|
2916006000NRG23010920221326001
|
01/09/2022
|
ARULSUNDARAMARY
|
2916006WL055181
|
ARULSUNDARAMARY
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARULSUNDARAMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|