|
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
|
MAILAM
|
TN-04-011-041-041/265
(THENALAPAKKAM)
|
2904011000NRG23041120222959951
|
07/11/2022
|
Sagunthala
|
2904011WL098396
|
Sagunthala
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-041-041/339
(THENALAPAKKAM)
|
2904011000NRG23041120222959952
|
07/11/2022
|
Vasantha
|
2904011WL098396
|
Vasantha
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-041-041/354
(THENALAPAKKAM)
|
2904011000NRG23041120222959953
|
07/11/2022
|
Ranganayaki
|
2904011WL098396
|
Ranganayaki
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-041-041/91
(THENALAPAKKAM)
|
2904011000NRG23041120222959962
|
07/11/2022
|
Sumathi
|
2904011WL098396
|
Sumathi
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|