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
|
KADALADI
|
TN-23-007-008-008/1032-A (S.THARAIKUDI)
|
2923007000NRG23191120221517341
|
19/11/2022
|
Jeyilani
|
2923007WL036488
|
Jeyilani
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyilani
|
STATE BANK OF INDIA(508548)
|
2
|
KADALADI
|
TN-23-007-008-008/1104-A (S.THARAIKUDI)
|
2923007000NRG23191120221517342
|
19/11/2022
|
Eswaran
|
2923007WL036488
|
Eswaran
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswaran
|
STATE BANK OF INDIA(508548)
|
3
|
KADALADI
|
TN-23-007-008-008/649-A (S.THARAIKUDI)
|
2923007000NRG23191120221517350
|
19/11/2022
|
Syedalifathima
|
2923007WL036488
|
Syedalifathima
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Syedalifathima
|
STATE BANK OF INDIA(508548)
|
4
|
KADALADI
|
TN-23-007-008-008/77-A (S.THARAIKUDI)
|
2923007000NRG23191120221517351
|
19/11/2022
|
Kadarammal
|
2923007WL036488
|
Kadarammal
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kadarammal
|
STATE BANK OF INDIA(508548)
|
5
|
KADALADI
|
TN-23-007-008-008/989-A (S.THARAIKUDI)
|
2923007000NRG23191120221517352
|
19/11/2022
|
Parveenbanu
|
2923007WL036488
|
Parveenbanu
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parveenbanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|