|
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
|
THALAINAYAR
|
TN-14-005-021-021/306-A
(UMBALACHERI)
|
2914005000NRG23121120221715704
|
12/11/2022
|
M.RANI
|
2914005WL036481
|
M.RANI
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.RANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/194-A
(UMBALACHERI)
|
2914005000NRG23121120221715700
|
12/11/2022
|
Maheshwari.R
|
2914005WL036481
|
Maheshwari.R
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheshwari.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/245-A
(UMBALACHERI)
|
2914005000NRG23121120221715702
|
12/11/2022
|
M.SAROJA
|
2914005WL036481
|
M.SAROJA
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/288-A
(UMBALACHERI)
|
2914005000NRG23121120221715707
|
12/11/2022
|
S.SAROJA
|
2914005WL036482
|
S.SAROJA
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/295-A
(UMBALACHERI)
|
2914005000NRG23121120221715703
|
12/11/2022
|
V.MANIYAN
|
2914005WL036481
|
V.MANIYAN
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/309-A
(UMBALACHERI)
|
2914005000NRG23121120221715705
|
12/11/2022
|
T.TAMILARASI
|
2914005WL036481
|
T.TAMILARASI
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|