|
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-30-002-027-011/570
(Penneswaramadam)
|
2930002000NRG23310320232403435
|
31/03/2023
|
Saradha Magendran
|
2930002WL068649
|
Saradha Magendran
|
00176
|
IDIB000M217
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saradha Magendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-027-027/176-A
(Penneswaramadam)
|
2930002000NRG23310320232403436
|
31/03/2023
|
Malliga
|
2930002WL068649
|
Malliga
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-027-027/205-A
(Penneswaramadam)
|
2930002000NRG23310320232403437
|
31/03/2023
|
Malliga
|
2930002WL068649
|
Malliga
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-027-027/209-A
(Penneswaramadam)
|
2930002000NRG23310320232403438
|
31/03/2023
|
Malliga
|
2930002WL068649
|
Malliga
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-027-027/404
(Penneswaramadam)
|
2930002000NRG23310320232403439
|
31/03/2023
|
Mani
|
2930002WL068649
|
Mani
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-027-027/466
(Penneswaramadam)
|
2930002000NRG23310320232403440
|
31/03/2023
|
Rani
|
2930002WL068649
|
Rani
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-027-027/584
(Penneswaramadam)
|
2930002000NRG23310320232403441
|
31/03/2023
|
Jayanthi
|
2930002WL068649
|
Jayanthi
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-027-027/664
(Penneswaramadam)
|
2930002000NRG23310320232403442
|
31/03/2023
|
Sujatha
|
2930002WL068649
|
Sujatha
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-027-027/789-C
(Penneswaramadam)
|
2930002000NRG23310320232403443
|
31/03/2023
|
parimala
|
2930002WL068649
|
parimala
|
00415
|
SBIN0007463
|
546
|
546
|
Processed
|
05/05/2023
|
|
018529184
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|