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
|
TIRUKOILUR
|
TN-04-001-036-036/193 ()
|
2904001000NRG23090920222227437
|
09/09/2022
|
ANJAMANI
|
2904001WL075155
|
ANJAMANI
|
00176
|
IDIB000R101
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-036-036/164 ()
|
2904001000NRG23090920222227442
|
09/09/2022
|
KANNAN
|
2904001WL075160
|
KANNAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUKOILUR
|
TN-04-001-036-036/193 ()
|
2904001000NRG23090920222227443
|
09/09/2022
|
SAKTHIVEL
|
2904001WL075160
|
SAKTHIVEL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUKOILUR
|
TN-04-001-036-036/211 ()
|
2904001000NRG23090920222227441
|
09/09/2022
|
PANJALAIYAMMAL
|
2904001WL075159
|
PANJALAIYAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANJALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUKOILUR
|
TN-04-001-036-036/296 ()
|
2904001000NRG23090920222227440
|
09/09/2022
|
INDHIRA
|
2904001WL075158
|
INDHIRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|