|
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
|
PERNAMALLUR
|
TN-06-016-052-002/571-A
(Vallam)
|
2906016000NRG23230120234217507
|
23/01/2023
|
Sadagopan
|
2906016WL098948
|
Sadagopan
|
00415
|
SBIN0007581
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sadagopan
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-052-052/145-a
(Vallam)
|
2906016000NRG23230120234217501
|
23/01/2023
|
Manjula
|
2906016WL098947
|
Manjula
|
00415
|
SBIN0007581
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-052-052/21-A
(Vallam)
|
2906016000NRG23200120234216024
|
23/01/2023
|
Egambaram
|
2906016WL098825
|
Egambaram
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558137
|
|
Egambaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-052-052/24-A
(Vallam)
|
2906016000NRG23200120234216025
|
23/01/2023
|
Rekha
|
2906016WL098825
|
Rekha
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-052-052/244-A
(Vallam)
|
2906016000NRG23200120234216026
|
23/01/2023
|
Vengatta
|
2906016WL098825
|
Vengatta
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vengatta
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-052-052/385-a
(Vallam)
|
2906016000NRG23230120234217506
|
23/01/2023
|
Rani
|
2906016WL098947
|
Rani
|
00415
|
SBIN0007581
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-052-052/729-A
(Vallam)
|
2906016000NRG23230120234217509
|
23/01/2023
|
parthipan
|
2906016WL098948
|
parthipan
|
00415
|
SBIN0007581
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
parthipan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERNAMALLUR
|
TN-06-016-052-052/761-A
(Vallam)
|
2906016000NRG23230120234217510
|
23/01/2023
|
Srinivasan
|
2906016WL098948
|
Srinivasan
|
00415
|
SBIN0007581
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|