|
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-30-002-027-027/276-A
(Penneswaramadam)
|
2930002000NRG23300320232383640
|
31/03/2023
|
Chinnapapa
|
2930002WL068160
|
Chinnapapa
|
00415
|
SBIN0007463
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-027/280-A
(Penneswaramadam)
|
2930002000NRG23300320232383641
|
31/03/2023
|
Saratha
|
2930002WL068160
|
Saratha
|
00415
|
SBIN0007463
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-027/366-A
(Penneswaramadam)
|
2930002000NRG23300320232383642
|
31/03/2023
|
Govindammal
|
2930002WL068160
|
Govindammal
|
00415
|
SBIN0007463
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/531
(Penneswaramadam)
|
2930002000NRG23300320232383643
|
31/03/2023
|
Chithra
|
2930002WL068160
|
Chithra
|
00415
|
SBIN0007463
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/78-A
(Penneswaramadam)
|
2930002000NRG23300320232383644
|
31/03/2023
|
Malliga
|
2930002WL068160
|
Malliga
|
00415
|
SBIN0007463
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|