|
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
|
THALAINAYAR
|
TN-14-005-021-021/248-A
(UMBALACHERI)
|
2914005000NRG23090720220719280
|
09/07/2022
|
Ammasi.P
|
2914005WL012572
|
Ammasi.P
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammasi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/248-A
(UMBALACHERI)
|
2914005000NRG23090720220719281
|
09/07/2022
|
Kanagammal
|
2914005WL012572
|
Kanagammal
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/66-A
(UMBALACHERI)
|
2914005000NRG23090720220719284
|
09/07/2022
|
Manimegalai.S
|
2914005WL012572
|
Manimegalai.S
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai.S
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/66-A
(UMBALACHERI)
|
2914005000NRG23090720220719283
|
09/07/2022
|
Shanmugasundaram
|
2914005WL012572
|
Shanmugasundaram
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugasundaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-022/613
(UMBALACHERI)
|
2914005000NRG23090720220719288
|
09/07/2022
|
Krishnakumari
|
2914005WL012572
|
Krishnakumari
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|