|
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
|
SANKARAPURAM
|
TN-04-020-042-042/22
()
|
2904020000NRG23051220223344311
|
05/12/2022
|
Nagammal
|
2904020WL110743
|
Nagammal
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/23
()
|
2904020000NRG23051220223344312
|
05/12/2022
|
Lalitha
|
2904020WL110743
|
Lalitha
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/344
()
|
2904020000NRG23051220223344315
|
05/12/2022
|
Prakash
|
2904020WL110743
|
Prakash
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/344
()
|
2904020000NRG23051220223344314
|
05/12/2022
|
Rosemary
|
2904020WL110743
|
Rosemary
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rosemary
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-042-042/346
()
|
2904020000NRG23051220223344316
|
05/12/2022
|
Pappa
|
2904020WL110743
|
Pappa
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-042-042/86
()
|
2904020000NRG23051220223344318
|
05/12/2022
|
Kanniyammal
|
2904020WL110743
|
Kanniyammal
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-042-042/89
()
|
2904020000NRG23051220223344319
|
05/12/2022
|
Deepa
|
2904020WL110743
|
Deepa
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-042-042/94
()
|
2904020000NRG23051220223344320
|
05/12/2022
|
Susila
|
2904020WL110743
|
Susila
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|