|
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
|
Thellar
|
TN-06-015-004-004/133-A
(Arunthodu)
|
2906015000NRG23280120234232371
|
28/01/2023
|
Vasantha
|
2906015WL100246
|
Vasantha
|
00415
|
SBIN0003371
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-004-004/157-A
(Arunthodu)
|
2906015000NRG23280120234232372
|
28/01/2023
|
Rajakumari
|
2906015WL100246
|
Rajakumari
|
00415
|
SBIN0003371
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-004-004/216-A
(Arunthodu)
|
2906015000NRG23280120234232373
|
28/01/2023
|
Kanniyammal
|
2906015WL100246
|
Kanniyammal
|
00415
|
SBIN0003371
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-004-004/276-A
(Arunthodu)
|
2906015000NRG23280120234232375
|
28/01/2023
|
Kottswari
|
2906015WL100246
|
Kottswari
|
00415
|
SBIN0003371
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kottswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-004-004/286-A
(Arunthodu)
|
2906015000NRG23280120234232376
|
28/01/2023
|
Kannammal
|
2906015WL100246
|
Kannammal
|
00415
|
SBIN0003371
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|