|
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-26-001-010-010/221-A
(Ariyakulam)
|
2926001000NRG23170220232155583
|
18/02/2023
|
Perumathal
|
2926001WL093623
|
Perumathal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-010/231-A
(Ariyakulam)
|
2926001000NRG23170220232155584
|
18/02/2023
|
Selvi P.
|
2926001WL093623
|
Selvi P.
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi P.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/238-A
(Ariyakulam)
|
2926001000NRG23170220232155585
|
18/02/2023
|
Devika
|
2926001WL093623
|
Devika
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/244-A
(Ariyakulam)
|
2926001000NRG23170220232155586
|
18/02/2023
|
Avudaiammal
|
2926001WL093623
|
Avudaiammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/271-A
(Ariyakulam)
|
2926001000NRG23170220232155587
|
18/02/2023
|
Geetha
|
2926001WL093623
|
Geetha
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/283-A
(Ariyakulam)
|
2926001000NRG23170220232155588
|
18/02/2023
|
Arumugakani
|
2926001WL093623
|
Arumugakani
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/643-A
(Ariyakulam)
|
2926001000NRG23170220232155589
|
18/02/2023
|
Lakshmi M.
|
2926001WL093623
|
Lakshmi M.
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi M.
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/658-A
(Ariyakulam)
|
2926001000NRG23170220232155590
|
18/02/2023
|
Sankarammal V.
|
2926001WL093623
|
Sankarammal V.
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sankarammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/660-A
(Ariyakulam)
|
2926001000NRG23170220232155591
|
18/02/2023
|
Velammal
|
2926001WL093623
|
Velammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velammal
|
CANARA BANK(508532)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/796-A
(Ariyakulam)
|
2926001000NRG23170220232155592
|
18/02/2023
|
prema
|
2926001WL093623
|
prema
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|