|
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
|
KAVERIPATTANAM
|
TN-30-002-027-006/800-A
(Penneswaramadam)
|
2930002000NRG23121120221433187
|
15/11/2022
|
Manimalar
|
2930002WL046713
|
Manimalar
|
00176
|
IDIB000K031
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimalar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-006/875-A
(Penneswaramadam)
|
2930002000NRG23121120221433188
|
15/11/2022
|
sathya
|
2930002WL046713
|
sathya
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-006/960
(Penneswaramadam)
|
2930002000NRG23121120221433189
|
15/11/2022
|
Poovizhi
|
2930002WL046713
|
Poovizhi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poovizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/429
(Penneswaramadam)
|
2930002000NRG23121120221433190
|
15/11/2022
|
Vijaya
|
2930002WL046713
|
Vijaya
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/507
(Penneswaramadam)
|
2930002000NRG23121120221433191
|
15/11/2022
|
Sathya
|
2930002WL046713
|
Sathya
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|