|
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
|
PALAYAMKOTTAI
|
TN-26-001-012-012/146-B
(Keelanatham)
|
2926001000NRG23060820221002031
|
06/08/2022
|
Kalyani
|
2926001WL048708
|
Kalyani
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/402-A
(Keelanatham)
|
2926001000NRG23060820221002033
|
06/08/2022
|
Thanalakshmi
|
2926001WL048709
|
Thanalakshmi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/442-A
(Keelanatham)
|
2926001000NRG23060820221002157
|
06/08/2022
|
Mariammal
|
2926001WL048711
|
Mariammal
|
00415
|
SBIN0070718
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/565-A
(Keelanatham)
|
2926001000NRG23060820221002032
|
06/08/2022
|
Madathi M
|
2926001WL048708
|
Madathi M
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
Madathi M
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/586-A
(Keelanatham)
|
2926001000NRG23060820221002034
|
06/08/2022
|
Selvi M.
|
2926001WL048709
|
Selvi M.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Selvi M.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/590-A
(Keelanatham)
|
2926001000NRG23060820221002036
|
06/08/2022
|
Arumugathai M.
|
2926001WL048709
|
Arumugathai M.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arumugathai M.
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/590-A
(Keelanatham)
|
2926001000NRG23060820221002035
|
06/08/2022
|
Murugan
|
2926001WL048709
|
Murugan
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11054
|
11054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11054
|
11054
|
|
|
|
|
|
|
|