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
|
KOTTAMPATTI
|
TN-20-005-015-015/788 (MELAVALAVOO)
|
2920005000NRG23130820220797442
|
16/08/2022
|
KathisaBeevi
|
2920005WL021086
|
KathisaBeevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KathisaBeevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-003/1992 (MELAVALAVOO)
|
2920005000NRG23130820220797436
|
16/08/2022
|
sumathi
|
2920005WL021086
|
sumathi
|
00415
|
SBIN0000258
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1354 (MELAVALAVOO)
|
2920005000NRG23130820220797437
|
16/08/2022
|
Packiyam
|
2920005WL021086
|
Packiyam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/622 (MELAVALAVOO)
|
2920005000NRG23130820220797438
|
16/08/2022
|
SasilaBeevi
|
2920005WL021086
|
SasilaBeevi
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SasilaBeevi
|
STATE BANK OF INDIA(508548)
|
5
|
KOTTAMPATTI
|
TN-20-005-015-015/646 (MELAVALAVOO)
|
2920005000NRG23130820220797439
|
16/08/2022
|
Sabarimanam
|
2920005WL021086
|
Sabarimanam
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sabarimanam
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KOTTAMPATTI
|
TN-20-005-015-015/680 (MELAVALAVOO)
|
2920005000NRG23130820220797440
|
16/08/2022
|
RamzanBeevi
|
2920005WL021086
|
RamzanBeevi
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RamzanBeevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|