|
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
|
KUTHALAM
|
TN-14-008-023-023/12-A
()
|
2914008000NRG23010820220928543
|
01/08/2022
|
CHITHRA
|
2914008WL017311
|
CHITHRA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-023-023/393-A
()
|
2914008000NRG23010820220928546
|
01/08/2022
|
PONNUSAMY
|
2914008WL017311
|
PONNUSAMY
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-023-023/393-A
()
|
2914008000NRG23010820220928545
|
01/08/2022
|
RANI
|
2914008WL017311
|
RANI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-023-023/43-A
()
|
2914008000NRG23010820220928547
|
01/08/2022
|
VANASUNDARI
|
2914008WL017311
|
VANASUNDARI
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-023-023/6-A
()
|
2914008000NRG23010820220928549
|
01/08/2022
|
RAMAIYAN
|
2914008WL017311
|
RAMAIYAN
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-023-023/6-A
()
|
2914008000NRG23010820220928550
|
01/08/2022
|
SANTHA
|
2914008WL017311
|
SANTHA
|
00415
|
SBIN0012794
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|