|
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
|
THIRUPATHUR
|
TN-05-016-033-001/496
()
|
2905016000NRG23210420220049242
|
22/04/2022
|
Manimagalai
|
2905016WL001462
|
Manimagalai
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-033-033/117
()
|
2905016000NRG23210420220049243
|
22/04/2022
|
Govindharaj
|
2905016WL001462
|
Govindharaj
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-033-033/311
()
|
2905016000NRG23210420220049244
|
22/04/2022
|
Balaraman
|
2905016WL001462
|
Balaraman
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-033-033/437
()
|
2905016000NRG23210420220049245
|
22/04/2022
|
Anitha
|
2905016WL001462
|
Anitha
|
00415
|
SBIN0007008
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-033-033/500
()
|
2905016000NRG23210420220049246
|
22/04/2022
|
Parimala
|
2905016WL001462
|
Parimala
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parimala
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-033-033/527
()
|
2905016000NRG23210420220049247
|
22/04/2022
|
Parameshwari
|
2905016WL001462
|
Parameshwari
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-033-033/529
()
|
2905016000NRG23210420220049248
|
22/04/2022
|
Jeyanthi
|
2905016WL001462
|
Jeyanthi
|
00415
|
SBIN0007008
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6404
|
6404
|
|
|
|
|
|
|
|