|
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
|
VEDASANDUR
|
TN-22-011-001-001/173-A
(AMMAPATTI)
|
2922011000NRG23140220232139711
|
14/02/2023
|
Chinnammal
|
2922011WL051442
|
Chinnammal
|
00415
|
SBIN0011941
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-001-005/195-A
(AMMAPATTI)
|
2922011000NRG23140220232139712
|
14/02/2023
|
Subbulakshmi
|
2922011WL051442
|
Subbulakshmi
|
00415
|
SBIN0011941
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-001-005/197-A
(AMMAPATTI)
|
2922011000NRG23140220232139713
|
14/02/2023
|
M.Poonkothai
|
2922011WL051442
|
M.Poonkothai
|
00415
|
SBIN0011941
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Poonkothai
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-001-005/447-A
(AMMAPATTI)
|
2922011000NRG23140220232139714
|
14/02/2023
|
P.Panchavaranam
|
2922011WL051442
|
P.Panchavaranam
|
00415
|
SBIN0011941
|
230
|
230
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-001-005/51-A
(AMMAPATTI)
|
2922011000NRG23140220232139715
|
14/02/2023
|
Mariammal
|
2922011WL051442
|
Mariammal
|
00415
|
SBIN0011941
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-001-005/62-A
(AMMAPATTI)
|
2922011000NRG23140220232139716
|
14/02/2023
|
Marudhapillai
|
2922011WL051442
|
Marudhapillai
|
00415
|
SBIN0011941
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marudhapillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-001-005/819-A
(AMMAPATTI)
|
2922011000NRG23140220232139717
|
14/02/2023
|
Sowdeeswari
|
2922011WL051442
|
Sowdeeswari
|
00415
|
SBIN0011941
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sowdeeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
VEDASANDUR
|
TN-22-011-001-005/947-A
(AMMAPATTI)
|
2922011000NRG23140220232139718
|
14/02/2023
|
Karuppayi
|
2922011WL051442
|
Karuppayi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/02/2023
|
|
008081830
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|