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
|
PERNAMALLUR
|
TN-06-016-046-001/484-A (Septankulam)
|
2906016000NRG23210720221520862
|
21/07/2022
|
Dharani
|
2906016WL040190
|
Dharani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
2
|
PERNAMALLUR
|
TN-06-016-046-046/172-A (Septankulam)
|
2906016000NRG23210720221520863
|
21/07/2022
|
vanitha
|
2906016WL040190
|
vanitha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
3
|
PERNAMALLUR
|
TN-06-016-046-046/238-A (Septankulam)
|
2906016000NRG23210720221520864
|
21/07/2022
|
Anthoniyammal
|
2906016WL040190
|
Anthoniyammal
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
4
|
PERNAMALLUR
|
TN-06-016-046-046/252-A (Septankulam)
|
2906016000NRG23210720221520865
|
21/07/2022
|
Chitra
|
2906016WL040190
|
Chitra
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
5
|
PERNAMALLUR
|
TN-06-016-046-046/290-A (Septankulam)
|
2906016000NRG23210720221520866
|
21/07/2022
|
Subbulakshmi
|
2906016WL040190
|
Subbulakshmi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
6
|
PERNAMALLUR
|
TN-06-016-046-046/296-A (Septankulam)
|
2906016000NRG23210720221520868
|
21/07/2022
|
Chinnakuzhanthai
|
2906016WL040191
|
Chinnakuzhanthai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
7
|
PERNAMALLUR
|
TN-06-016-046-046/54-A (Septankulam)
|
2906016000NRG23210720221520869
|
21/07/2022
|
Lourdmeri
|
2906016WL040191
|
Lourdmeri
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lourdmeri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|