|
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
|
KALASAPAKKAM
|
TN-06-005-030-030/43-A
(Padagam)
|
2906005000NRG23100620220771188
|
11/06/2022
|
Rajenthiran
|
2906005WL021732
|
Rajenthiran
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-030-030/625-A
(Padagam)
|
2906005000NRG23100620220771181
|
11/06/2022
|
Panjavarnam
|
2906005WL021731
|
Panjavarnam
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-030-030/711-A
(Padagam)
|
2906005000NRG23100620220771189
|
11/06/2022
|
Gnanasekaran
|
2906005WL021732
|
Gnanasekaran
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnanasekaran
|
CANARA BANK(508532)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-030-030/711-A
(Padagam)
|
2906005000NRG23100620220771190
|
11/06/2022
|
Sathya
|
2906005WL021732
|
Sathya
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
CANARA BANK(508532)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-030-030/833-A
(Padagam)
|
2906005000NRG23100620220771182
|
11/06/2022
|
Paripooranam
|
2906005WL021731
|
Paripooranam
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|