|
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-26-001-010-001/967-A
(Ariyakulam)
|
2926001000NRG23220520220242346
|
22/05/2022
|
Chellammal
|
2926001WL011456
|
Chellammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-005/875-A
(Ariyakulam)
|
2926001000NRG23220520220242347
|
22/05/2022
|
Sumathy
|
2926001WL011456
|
Sumathy
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/320-A
(Ariyakulam)
|
2926001000NRG23220520220242348
|
22/05/2022
|
Lalitha
|
2926001WL011456
|
Lalitha
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/324-A
(Ariyakulam)
|
2926001000NRG23220520220242349
|
22/05/2022
|
Muthulakshmi
|
2926001WL011456
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/325-A
(Ariyakulam)
|
2926001000NRG23220520220242350
|
22/05/2022
|
Parvathy
|
2926001WL011456
|
Parvathy
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/404-A
(Ariyakulam)
|
2926001000NRG23220520220242351
|
22/05/2022
|
Sundari
|
2926001WL011456
|
Sundari
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/618-A
(Ariyakulam)
|
2926001000NRG23220520220242352
|
22/05/2022
|
Suseela
|
2926001WL011456
|
Suseela
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suseela
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/825-A
(Ariyakulam)
|
2926001000NRG23220520220242353
|
22/05/2022
|
M.Muthammal
|
2926001WL011456
|
M.Muthammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|