|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-009-001/1032-A
(KATCHANA VILAI)
|
2927004000NRG23100520220174847
|
10/05/2022
|
Selvarani
|
2927004WL004379
|
Selvarani
|
00415
|
SBIN0002227
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-009-007/980-A
(KATCHANA VILAI)
|
2927004000NRG23100520220174848
|
10/05/2022
|
Jeyabama
|
2927004WL004379
|
Jeyabama
|
00415
|
SBIN0002227
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyabama
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/441-A
(KATCHANA VILAI)
|
2927004000NRG23100520220174850
|
10/05/2022
|
Kani
|
2927004WL004379
|
Kani
|
00415
|
SBIN0002227
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/494-A
(KATCHANA VILAI)
|
2927004000NRG23100520220174851
|
10/05/2022
|
RATHI
|
2927004WL004379
|
RATHI
|
00415
|
SBIN0002227
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/753-A
(KATCHANA VILAI)
|
2927004000NRG23100520220174852
|
10/05/2022
|
ARULMARY
|
2927004WL004379
|
ARULMARY
|
00415
|
SBIN0002227
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|