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
|
CHENNIMALAI
|
TN-10-005-007-011/251-A (KOOTHAMPALAYAM)
|
2910005000NRG22310320222715531
|
01/04/2022
|
SAMIYATHAL C
|
2910005WL093156
|
SAMIYATHAL C
|
00176
|
IDIB000T174
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMIYATHAL C
|
INDIAN BANK(607105)
|
2
|
CHENNIMALAI
|
TN-10-005-007-011/288-A (KOOTHAMPALAYAM)
|
2910005000NRG22310320222715533
|
01/04/2022
|
SOWRNATHAL
|
2910005WL093156
|
SOWRNATHAL
|
00176
|
IDIB000T174
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOWRNATHAL
|
INDIAN BANK(607105)
|
3
|
CHENNIMALAI
|
TN-10-005-007-011/400-A (KOOTHAMPALAYAM)
|
2910005000NRG22310320222715535
|
01/04/2022
|
SELVAMANI
|
2910005WL093156
|
SELVAMANI
|
00176
|
IDIB000T174
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
4
|
CHENNIMALAI
|
TN-10-005-007-007/4-A (KOOTHAMPALAYAM)
|
2910005000NRG22310320222715530
|
01/04/2022
|
Kamalal
|
2910005WL093156
|
Kamalal
|
00415
|
SBIN0004878
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalal
|
STATE BANK OF INDIA(508548)
|
5
|
CHENNIMALAI
|
TN-10-005-007-011/260-A (KOOTHAMPALAYAM)
|
2910005000NRG22310320222715532
|
01/04/2022
|
Karuppathal
|
2910005WL093156
|
Karuppathal
|
00415
|
SBIN0004878
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|