|
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
|
PALAYAMKOTTAI
|
TN-26-001-026-026/13-A
(Kansapuram)
|
2926001000NRG23111120221710163
|
12/11/2022
|
Thangamari
|
2926001WL075618
|
Thangamari
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/96-A
(Kansapuram)
|
2926001000NRG23111120221710168
|
12/11/2022
|
Anthony Ammal S.
|
2926001WL075618
|
Anthony Ammal S.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthony Ammal S.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/226-A
(Kansapuram)
|
2926001000NRG23111120221710164
|
12/11/2022
|
Deivakani M.
|
2926001WL075618
|
Deivakani M.
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivakani M.
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/226-A
(Kansapuram)
|
2926001000NRG23111120221710165
|
12/11/2022
|
Murugan
|
2926001WL075618
|
Murugan
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/264-A
(Kansapuram)
|
2926001000NRG23111120221710167
|
12/11/2022
|
Nishana
|
2926001WL075618
|
Nishana
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nishana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|