|
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
|
KURUNTHENCODE
|
TN-28-005-004-004/120-A
(Thenkarai)
|
2928005000NRG23200520220069205
|
20/05/2022
|
LEELA S
|
2928005WL002852
|
LEELA S
|
00415
|
SBIN0070371
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-004/125-A
(Thenkarai)
|
2928005000NRG23200520220069206
|
20/05/2022
|
GLORY BAI M
|
2928005WL002852
|
GLORY BAI M
|
00415
|
SBIN0070371
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
GLORY BAI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-004/135-A
(Thenkarai)
|
2928005000NRG23200520220069207
|
20/05/2022
|
PANEER SELVAM V
|
2928005WL002852
|
PANEER SELVAM V
|
00415
|
SBIN0070371
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANEER SELVAM V
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-004/164-A
(Thenkarai)
|
2928005000NRG23200520220069208
|
20/05/2022
|
THANGAM V
|
2928005WL002852
|
THANGAM V
|
00415
|
SBIN0070371
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAM V
|
INDIAN BANK(607105)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-004-004/171-A
(Thenkarai)
|
2928005000NRG23200520220069209
|
20/05/2022
|
BARKAVI V
|
2928005WL002852
|
BARKAVI V
|
00415
|
SBIN0070371
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
BARKAVI V
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-004-004/289-A
(Thenkarai)
|
2928005000NRG23200520220069210
|
20/05/2022
|
THANKASWAMY P
|
2928005WL002852
|
THANKASWAMY P
|
00415
|
SBIN0070371
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANKASWAMY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-004-004/339-A
(Thenkarai)
|
2928005000NRG23200520220069211
|
20/05/2022
|
SUBRAMANIAN V
|
2928005WL002852
|
SUBRAMANIAN V
|
00415
|
SBIN0070371
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANIAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-004-004/363-A
(Thenkarai)
|
2928005000NRG23200520220069213
|
20/05/2022
|
LEELA D
|
2928005WL002852
|
LEELA D
|
00415
|
SBIN0070371
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
9
|
KURUNTHENCODE
|
TN-28-005-004-004/347-A
(Thenkarai)
|
2928005000NRG23200520220069212
|
20/05/2022
|
MANKAIRKARSI S
|
2928005WL002852
|
MANKAIRKARSI S
|
00415
|
SBIN0071164
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANKAIRKARSI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|