|
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
|
KADALADI
|
TN-23-007-036-036/135-A
(Kandilan A/D)
|
2923007000NRG23150720220711129
|
15/07/2022
|
Valivittal
|
2923007WL015348
|
Valivittal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valivittal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-036-036/379-A
(Kandilan A/D)
|
2923007000NRG23150720220711130
|
15/07/2022
|
lakshmi
|
2923007WL015348
|
lakshmi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-036/5-A
(Kandilan A/D)
|
2923007000NRG23150720220711131
|
15/07/2022
|
Ramalakshmi
|
2923007WL015348
|
Ramalakshmi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-036-036/87-A
(Kandilan A/D)
|
2923007000NRG23150720220711135
|
15/07/2022
|
Jothi
|
2923007WL015348
|
Jothi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-036-036/9-A
(Kandilan A/D)
|
2923007000NRG23150720220711136
|
15/07/2022
|
Kanmani
|
2923007WL015348
|
Kanmani
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|