|
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
|
KAVERIPATTANAM
|
TN-30-002-027-027/182-A
(Penneswaramadam)
|
2930002000NRG23121120221433066
|
15/11/2022
|
Vediyammal
|
2930002WL046711
|
Vediyammal
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-027/288-A
(Penneswaramadam)
|
2930002000NRG23121120221433067
|
15/11/2022
|
Dhanam
|
2930002WL046711
|
Dhanam
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-027/304-A
(Penneswaramadam)
|
2930002000NRG23121120221433068
|
15/11/2022
|
Vanitha
|
2930002WL046711
|
Vanitha
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/323-A
(Penneswaramadam)
|
2930002000NRG23121120221433069
|
15/11/2022
|
Lakshmi
|
2930002WL046711
|
Lakshmi
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/345-A
(Penneswaramadam)
|
2930002000NRG23121120221433070
|
15/11/2022
|
Ambika
|
2930002WL046711
|
Ambika
|
00415
|
SBIN0007463
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|