|
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
|
TIRUCHENGODE
|
TN-08-014-020-020/39
(T KAILASAMPALAYAM)
|
2908014000NRG23220920220660430
|
22/09/2022
|
R.LATHA
|
2908014WL034038
|
R.LATHA
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/423
(T KAILASAMPALAYAM)
|
2908014000NRG23220920220660431
|
22/09/2022
|
PUSBAVATHI
|
2908014WL034038
|
PUSBAVATHI
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
PUSBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/625
(T KAILASAMPALAYAM)
|
2908014000NRG23220920220660432
|
22/09/2022
|
CHANDRA
|
2908014WL034038
|
CHANDRA
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/626
(T KAILASAMPALAYAM)
|
2908014000NRG23220920220660433
|
22/09/2022
|
BABY
|
2908014WL034038
|
BABY
|
00415
|
SBIN0000968
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/627
(T KAILASAMPALAYAM)
|
2908014000NRG23220920220660434
|
22/09/2022
|
REVATHI
|
2908014WL034038
|
REVATHI
|
00468
|
UBIN0558427
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|