|
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
|
SATHY
|
TN-10-018-008-006/1194-A
(KONAMOOLAI)
|
2910018000NRG25060620240044526
|
07/06/2024
|
Malarkodi K
|
2910018WL003769
|
Malarkodi K
|
00177
|
IOBA0000081
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
Malarkodi K
|
CANARA BANK(508532)
|
|
2
|
SATHY
|
TN-10-018-008-008/162-A
(KONAMOOLAI)
|
2910018000NRG25060620240044527
|
07/06/2024
|
Pappal
|
2910018WL003769
|
Pappal
|
00177
|
IOBA0000081
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-008/568-A
(KONAMOOLAI)
|
2910018000NRG25060620240044528
|
07/06/2024
|
JAYANTHI
|
2910018WL003769
|
JAYANTHI
|
00177
|
IOBA0000081
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
4
|
SATHY
|
TN-10-018-008-008/725-A
(KONAMOOLAI)
|
2910018000NRG25060620240044529
|
07/06/2024
|
Santhamani
|
2910018WL003769
|
Santhamani
|
00177
|
IOBA0000081
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-008-008/988-A
(KONAMOOLAI)
|
2910018000NRG25060620240044530
|
07/06/2024
|
Jayanthi
|
2910018WL003769
|
Jayanthi
|
00437
|
TMBL0000201
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658359
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|