|
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
|
MAILAM
|
TN-04-011-045-045/132-A
(VELIYANUR)
|
2904011000NRG23191120223147682
|
22/11/2022
|
illaVARASI
|
2904011WL104465
|
illaVARASI
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
illaVARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-045-045/220
(VELIYANUR)
|
2904011000NRG23191120223147968
|
22/11/2022
|
shanthi
|
2904011WL104471
|
shanthi
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-045-045/230-A
(VELIYANUR)
|
2904011000NRG23191120223147684
|
22/11/2022
|
vasuki
|
2904011WL104465
|
vasuki
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-045-045/232-A
(VELIYANUR)
|
2904011000NRG23191120223147969
|
22/11/2022
|
krishnamoorthy
|
2904011WL104471
|
krishnamoorthy
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-045-045/83-A
(VELIYANUR)
|
2904011000NRG23191120223147972
|
22/11/2022
|
valarm
|
2904011WL104471
|
valarm
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
valarm
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|