|
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
|
NAGAPATTINAM
|
TN-14-001-019-019/118-A
(PUDHUCHERRY)
|
2914001000NRG23050920221314646
|
05/09/2022
|
PACKIRISAMY
|
2914001WL025449
|
PACKIRISAMY
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-019-019/212-A
(PUDHUCHERRY)
|
2914001000NRG23050920221314647
|
05/09/2022
|
PAPPATHI
|
2914001WL025449
|
PAPPATHI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-019-019/268-A
(PUDHUCHERRY)
|
2914001000NRG23050920221314668
|
05/09/2022
|
sumathi
|
2914001WL025451
|
sumathi
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/293-A
(PUDHUCHERRY)
|
2914001000NRG23050920221314649
|
05/09/2022
|
SELVARANI
|
2914001WL025449
|
SELVARANI
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-019/560-A
(PUDHUCHERRY)
|
2914001000NRG23050920221314670
|
05/09/2022
|
Rasathi
|
2914001WL025451
|
Rasathi
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rasathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|