|
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-14-005-021-021/160-A
(UMBALACHERI)
|
2914005000NRG23090720220720207
|
09/07/2022
|
Kaliyappan.M
|
2914005WL012600
|
Kaliyappan.M
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyappan.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/147-A
(UMBALACHERI)
|
2914005000NRG23090720220720206
|
09/07/2022
|
Menaka
|
2914005WL012600
|
Menaka
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/160-A
(UMBALACHERI)
|
2914005000NRG23090720220720208
|
09/07/2022
|
Susila
|
2914005WL012600
|
Susila
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/46-A
(UMBALACHERI)
|
2914005000NRG23090720220720210
|
09/07/2022
|
Anitha.P
|
2914005WL012600
|
Anitha.P
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/596-A
(UMBALACHERI)
|
2914005000NRG23090720220720211
|
09/07/2022
|
Thiraviyam
|
2914005WL012600
|
Thiraviyam
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thiraviyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|