|
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
|
THOPPAMPATTY
|
TN-22-010-006-006/12-A
(DEVATHUR)
|
2922010000NRG23090120231862017
|
09/01/2023
|
BALASUBRAMANI
|
2922010WL046964
|
BALASUBRAMANI
|
00415
|
SBIN0009106
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
BALASUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-006/186-A
(DEVATHUR)
|
2922010000NRG23090120231862018
|
09/01/2023
|
BASKARAN
|
2922010WL046964
|
BASKARAN
|
00415
|
SBIN0009106
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-006/412-A
(DEVATHUR)
|
2922010000NRG23090120231862019
|
09/01/2023
|
SARASWATHI
|
2922010WL046964
|
SARASWATHI
|
00415
|
SBIN0009106
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-006/669-A
(DEVATHUR)
|
2922010000NRG23090120231862020
|
09/01/2023
|
MAHESWARI
|
2922010WL046964
|
MAHESWARI
|
00415
|
SBIN0009106
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-006/760-A
(DEVATHUR)
|
2922010000NRG23090120231862021
|
09/01/2023
|
KUPPUSAMY
|
2922010WL046964
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
KUPPUSAMY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|