|
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-26-001-007-007/512-A
(Keelapattam)
|
2926001000NRG23170620220494000
|
18/06/2022
|
Subbuthai
|
2926001WL023026
|
Subbuthai
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-007/529-A
(Keelapattam)
|
2926001000NRG23170620220494373
|
18/06/2022
|
Shunmugathai.R
|
2926001WL023045
|
Shunmugathai.R
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shunmugathai.R
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-007/640
(Keelapattam)
|
2926001000NRG23170620220492113
|
18/06/2022
|
Eswari
|
2926001WL022912
|
Eswari
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-007/730-A
(Keelapattam)
|
2926001000NRG23170620220494001
|
18/06/2022
|
Chithra
|
2926001WL023026
|
Chithra
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-007/90-A
(Keelapattam)
|
2926001000NRG23170620220494002
|
18/06/2022
|
Kannammal.N
|
2926001WL023026
|
Kannammal.N
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal.N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|