|
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
|
KOTTUR
|
TN-15-008-013-001/360
(57 KULAMANIKKAM (61))
|
2915008000NRG23200620220248207
|
20/06/2022
|
PANCHAVARNAM
|
2915008WL007706
|
PANCHAVARNAM
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-013-001/368
(57 KULAMANIKKAM (61))
|
2915008000NRG23200620220248203
|
20/06/2022
|
KANDHAKUMAR
|
2915008WL007704
|
KANDHAKUMAR
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANDHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-013-013/393
(57 KULAMANIKKAM (61))
|
2915008000NRG23200620220248205
|
20/06/2022
|
VELMURUGAN
|
2915008WL007705
|
VELMURUGAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-013-013/418
(57 KULAMANIKKAM (61))
|
2915008000NRG23200620220248211
|
20/06/2022
|
BATHMANABHAN
|
2915008WL007708
|
BATHMANABHAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
BATHMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|