|
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
|
PALAYAMKOTTAI
|
TN-26-001-012-012/206-A
(Keelanatham)
|
2926001000NRG23170920221350441
|
17/09/2022
|
Thangam
|
2926001WL062290
|
Thangam
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/477-A
(Keelanatham)
|
2926001000NRG23170920221350442
|
17/09/2022
|
Balammal
|
2926001WL062290
|
Balammal
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/586-A
(Keelanatham)
|
2926001000NRG23170920221350326
|
17/09/2022
|
Selvi M.
|
2926001WL062288
|
Selvi M.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi M.
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/590-A
(Keelanatham)
|
2926001000NRG23170920221350328
|
17/09/2022
|
Arumugathai M.
|
2926001WL062288
|
Arumugathai M.
|
00415
|
SBIN0070718
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumugathai M.
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/590-A
(Keelanatham)
|
2926001000NRG23170920221350327
|
17/09/2022
|
Murugan
|
2926001WL062288
|
Murugan
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|