|
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
|
KALASAPAKKAM
|
TN-06-005-003-003/145-A
(Anaivady)
|
2906005000NRG23121120223571589
|
14/11/2022
|
Kamala
|
2906005WL083270
|
Kamala
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-003-003/196-A
(Anaivady)
|
2906005000NRG23121120223571590
|
14/11/2022
|
Gowri
|
2906005WL083270
|
Gowri
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-003-003/221-A
(Anaivady)
|
2906005000NRG23121120223571591
|
14/11/2022
|
Vasugi
|
2906005WL083270
|
Vasugi
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-003-003/268-A
(Anaivady)
|
2906005000NRG23121120223571594
|
14/11/2022
|
Chinnaponnu
|
2906005WL083270
|
Chinnaponnu
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-003-003/268-A
(Anaivady)
|
2906005000NRG23121120223571593
|
14/11/2022
|
Sathirapathi
|
2906005WL083270
|
Sathirapathi
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathirapathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-003-003/273-A
(Anaivady)
|
2906005000NRG23121120223571595
|
14/11/2022
|
Muniyammal
|
2906005WL083270
|
Muniyammal
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-003-003/277-A
(Anaivady)
|
2906005000NRG23121120223571596
|
14/11/2022
|
Manavarthal
|
2906005WL083270
|
Manavarthal
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manavarthal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-003-003/339-A
(Anaivady)
|
2906005000NRG23121120223571597
|
14/11/2022
|
Santha
|
2906005WL083270
|
Santha
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-003-003/438-A
(Anaivady)
|
2906005000NRG23121120223571598
|
14/11/2022
|
Neela
|
2906005WL083270
|
Neela
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-003-003/441-A
(Anaivady)
|
2906005000NRG23121120223571600
|
14/11/2022
|
Rajeswari
|
2906005WL083270
|
Rajeswari
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-003-003/447-A
(Anaivady)
|
2906005000NRG23121120223571601
|
14/11/2022
|
Pavithra
|
2906005WL083270
|
Pavithra
|
00415
|
SBIN0005356
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|