|
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
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG23160720220372420
|
16/07/2022
|
SEVATHAN
|
2915008WL013691
|
SEVATHAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEVATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG23160720220372421
|
16/07/2022
|
SINNAPONNU
|
2915008WL013692
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/214-A
(PANAIYUR)
|
2915008000NRG23160720220372418
|
16/07/2022
|
LAKSHMI
|
2915008WL013689
|
LAKSHMI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/214-A
(PANAIYUR)
|
2915008000NRG23160720220372419
|
16/07/2022
|
RAVI
|
2915008WL013690
|
RAVI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/351-A
(PANAIYUR)
|
2915008000NRG23160720220372422
|
16/07/2022
|
BEBY
|
2915008WL013693
|
BEBY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/654
(PANAIYUR)
|
2915008000NRG23160720220372423
|
16/07/2022
|
VIMALA
|
2915008WL013694
|
VIMALA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|