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
|
KOTTUR
|
TN-15-008-035-035/118 (RENGANATHAPURAM)
|
2915008000NRG23300320231109675
|
30/03/2023
|
KALIYAMOORTHY
|
2915008WL048258
|
KALIYAMOORTHY
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
2
|
KOTTUR
|
TN-15-008-035-035/118 (RENGANATHAPURAM)
|
2915008000NRG23300320231109674
|
30/03/2023
|
PACRIYAMMAL...
|
2915008WL048258
|
PACRIYAMMAL...
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365021
|
|
PACRIYAMMAL...
|
STATE BANK OF INDIA(508548)
|
3
|
KOTTUR
|
TN-15-008-035-035/138-A (RENGANATHAPURAM)
|
2915008000NRG23300320231109676
|
30/03/2023
|
R. LAKSHMI
|
2915008WL048258
|
R. LAKSHMI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365021
|
|
R. LAKSHMI
|
STATE BANK OF INDIA(508548)
|
4
|
KOTTUR
|
TN-15-008-035-035/37-A (RENGANATHAPURAM)
|
2915008000NRG23300320231109678
|
30/03/2023
|
R. PRAKASH.
|
2915008WL048258
|
R. PRAKASH.
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365021
|
|
R. PRAKASH.
|
STATE BANK OF INDIA(508548)
|
5
|
KOTTUR
|
TN-15-008-035-035/37-A (RENGANATHAPURAM)
|
2915008000NRG23300320231109679
|
30/03/2023
|
SUTHANTHIRADEVI
|
2915008WL048258
|
SUTHANTHIRADEVI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUTHANTHIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|