|
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-15-008-031-031/456-A
(PANAIYUR)
|
2915008000NRG23300720220424683
|
30/07/2022
|
PARAMASIVAM
|
2915008WL016804
|
PARAMASIVAM
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-031-031/456-A
(PANAIYUR)
|
2915008000NRG23300720220424684
|
30/07/2022
|
SELVI
|
2915008WL016804
|
SELVI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/460-A
(PANAIYUR)
|
2915008000NRG23300720220424685
|
30/07/2022
|
SELVI
|
2915008WL016804
|
SELVI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/466-A
(PANAIYUR)
|
2915008000NRG23300720220424686
|
30/07/2022
|
PUSHPALATHA
|
2915008WL016804
|
PUSHPALATHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/482-A
(PANAIYUR)
|
2915008000NRG23300720220424688
|
30/07/2022
|
RASAMMAL
|
2915008WL016804
|
RASAMMAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/482-A
(PANAIYUR)
|
2915008000NRG23300720220424687
|
30/07/2022
|
SIVANANTHAM
|
2915008WL016804
|
SIVANANTHAM
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/547-A
(PANAIYUR)
|
2915008000NRG23300720220424689
|
30/07/2022
|
MANIYARASI
|
2915008WL016804
|
MANIYARASI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIYARASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-031-031/618-A
(PANAIYUR)
|
2915008000NRG23300720220424690
|
30/07/2022
|
MANIMEKALAI
|
2915008WL016804
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|