|
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
|
VEDASANDUR
|
TN-22-011-021-011/10-A
(USILAMPATTI)
|
2922011000NRG23231220221673022
|
23/12/2022
|
Ponnammal
|
2922011WL043957
|
Ponnammal
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
VEDASANDUR
|
TN-22-011-021-011/353-A
(USILAMPATTI)
|
2922011000NRG23231220221673023
|
23/12/2022
|
Bothumani
|
2922011WL043957
|
Bothumani
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bothumani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-021-011/59-A
(USILAMPATTI)
|
2922011000NRG23231220221673024
|
23/12/2022
|
Veerammal
|
2922011WL043957
|
Veerammal
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-021-011/6-A
(USILAMPATTI)
|
2922011000NRG23231220221673025
|
23/12/2022
|
S.Mariyammal
|
2922011WL043957
|
S.Mariyammal
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
S.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-021-011/60-A
(USILAMPATTI)
|
2922011000NRG23231220221673026
|
23/12/2022
|
Chandra
|
2922011WL043957
|
Chandra
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-021-011/61-A
(USILAMPATTI)
|
2922011000NRG23231220221673027
|
23/12/2022
|
Alagammal
|
2922011WL043957
|
Alagammal
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-021-011/64-A
(USILAMPATTI)
|
2922011000NRG23231220221673028
|
23/12/2022
|
Thirumayee
|
2922011WL043957
|
Thirumayee
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thirumayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-021-011/66-A
(USILAMPATTI)
|
2922011000NRG23231220221673029
|
23/12/2022
|
V.Rajamani
|
2922011WL043957
|
V.Rajamani
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
V.Rajamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-021-022/463-A
(USILAMPATTI)
|
2922011000NRG23231220221673030
|
23/12/2022
|
Kamala
|
2922011WL043957
|
Kamala
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|