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
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/1377-A (Kothankulam)
|
2924007000NRG23151220222013950
|
15/12/2022
|
Divyalakshmi
|
2924007WL049230
|
Divyalakshmi
|
00048
|
BKID0008151
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Divyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/1377-A (Kothankulam)
|
2924007000NRG23151220222013949
|
15/12/2022
|
Ramesh
|
2924007WL049230
|
Ramesh
|
00048
|
BKID0008151
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/678-A (Kothankulam)
|
2924007000NRG23151220222013951
|
15/12/2022
|
Arulmariammal
|
2924007WL049230
|
Arulmariammal
|
00415
|
SBIN0000921
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arulmariammal
|
STATE BANK OF INDIA(508548)
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/679-A (Kothankulam)
|
2924007000NRG23151220222013952
|
15/12/2022
|
Subbulakshmi
|
2924007WL049230
|
Subbulakshmi
|
00415
|
SBIN0000921
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/830-A (Kothankulam)
|
2924007000NRG23151220222013953
|
15/12/2022
|
Poomari
|
2924007WL049230
|
Poomari
|
00415
|
SBIN0000921
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|