|
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
|
KUTHALAM
|
TN-14-008-027-027/126-A
()
|
2914008000NRG23240920221426168
|
24/09/2022
|
DHANALAKSHMI
|
2914008WL028691
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-027-027/13-A
()
|
2914008000NRG23240920221426169
|
24/09/2022
|
BOOMINATHAN
|
2914008WL028691
|
BOOMINATHAN
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-027-027/13-A
()
|
2914008000NRG23240920221426170
|
24/09/2022
|
SUSILA
|
2914008WL028691
|
SUSILA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-027-027/247-A
()
|
2914008000NRG23240920221426171
|
24/09/2022
|
MALARVIZHI
|
2914008WL028691
|
MALARVIZHI
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-027-027/248-A
()
|
2914008000NRG23240920221426173
|
24/09/2022
|
CHANDRA
|
2914008WL028691
|
CHANDRA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-027-027/248-A
()
|
2914008000NRG23240920221426172
|
24/09/2022
|
SELVARASU
|
2914008WL028691
|
SELVARASU
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|