|
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
|
THALAINAYAR
|
TN-14-005-021-021/11-A
(UMBALACHERI)
|
2914005000NRG23250520220212042
|
25/05/2022
|
Kannan
|
2914005WL003630
|
Kannan
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/17-A
(UMBALACHERI)
|
2914005000NRG23250520220212044
|
25/05/2022
|
J.PITCHAMANI
|
2914005WL003630
|
J.PITCHAMANI
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
J.PITCHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/379-A
(UMBALACHERI)
|
2914005000NRG23250520220212046
|
25/05/2022
|
Kumar.T
|
2914005WL003630
|
Kumar.T
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumar.T
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/564
(UMBALACHERI)
|
2914005000NRG23250520220212047
|
25/05/2022
|
P.James
|
2914005WL003630
|
P.James
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.James
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/95-A
(UMBALACHERI)
|
2914005000NRG23250520220212048
|
25/05/2022
|
K.PALANIVEL
|
2914005WL003630
|
K.PALANIVEL
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|