|
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
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1057-A
(Ariyakulam)
|
2926001000NRG23080220232071249
|
08/02/2023
|
muppidathi
|
2926001WL091485
|
muppidathi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
008150297
|
|
muppidathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-010/103-A
(Ariyakulam)
|
2926001000NRG23080220232071250
|
08/02/2023
|
Arunadevi
|
2926001WL091485
|
Arunadevi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/178-A
(Ariyakulam)
|
2926001000NRG23080220232071251
|
08/02/2023
|
Chithiraivadivoo
|
2926001WL091485
|
Chithiraivadivoo
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chithiraivadivoo
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/265-A
(Ariyakulam)
|
2926001000NRG23080220232071252
|
08/02/2023
|
Alwar
|
2926001WL091485
|
Alwar
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/512-A
(Ariyakulam)
|
2926001000NRG23080220232071253
|
08/02/2023
|
Gomathi
|
2926001WL091485
|
Gomathi
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/632-A
(Ariyakulam)
|
2926001000NRG23080220232071254
|
08/02/2023
|
Ganapathy Ammal E
|
2926001WL091485
|
Ganapathy Ammal E
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganapathy Ammal E
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/71-A
(Ariyakulam)
|
2926001000NRG23080220232071255
|
08/02/2023
|
Petchiammal
|
2926001WL091485
|
Petchiammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
17/02/2023
|
|
008150297
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|