|
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
|
KANIYAMBADI
|
TN-05-002-010-010/109
(KILPALLIPET)
|
2905002000NRG23151120223090618
|
15/11/2022
|
KASI
|
2905002WL067202
|
KASI
|
00415
|
SBIN0003865
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/117
(KILPALLIPET)
|
2905002000NRG23151120223090619
|
15/11/2022
|
A.SUSEELA
|
2905002WL067202
|
A.SUSEELA
|
00415
|
SBIN0015899
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/201
(KILPALLIPET)
|
2905002000NRG23151120223090620
|
15/11/2022
|
A.GOWRI
|
2905002WL067202
|
A.GOWRI
|
00415
|
SBIN0015899
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
A.GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/226
(KILPALLIPET)
|
2905002000NRG23151120223090621
|
15/11/2022
|
K.SUGUNA
|
2905002WL067202
|
K.SUGUNA
|
00415
|
SBIN0015899
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-010/239
(KILPALLIPET)
|
2905002000NRG23151120223090622
|
15/11/2022
|
S.RANI
|
2905002WL067202
|
S.RANI
|
00415
|
SBIN0015899
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|