|
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
|
KAVERIPATTANAM
|
TN-30-002-025-006/1078
(Papparappatti)
|
2930002000NRG23011120221339942
|
01/11/2022
|
Muniyammal
|
2930002WL044351
|
Muniyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-025-025/613
(Papparappatti)
|
2930002000NRG23011120221339944
|
01/11/2022
|
Muniyammal
|
2930002WL044351
|
Muniyammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-025-025/624
(Papparappatti)
|
2930002000NRG23011120221339945
|
01/11/2022
|
Sali
|
2930002WL044351
|
Sali
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sali
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-025-025/652
(Papparappatti)
|
2930002000NRG23011120221339946
|
01/11/2022
|
Mangai
|
2930002WL044351
|
Mangai
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-025-025/86
(Papparappatti)
|
2930002000NRG23011120221339947
|
01/11/2022
|
Chinnasamy
|
2930002WL044351
|
Chinnasamy
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|