|
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
|
ANDHANALLUR
|
TN-16-001-025-025/232-A
(UTHAMARSEELI)
|
2916001000NRG23220920221550300
|
22/09/2022
|
Bakiyalakshmi
|
2916001WL061962
|
Bakiyalakshmi
|
00415
|
SBIN0001983
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-025-025/442-A
(UTHAMARSEELI)
|
2916001000NRG23220920221550301
|
22/09/2022
|
S. Karthikeyan
|
2916001WL061962
|
S. Karthikeyan
|
00415
|
SBIN0001983
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-025-025/452-A
(UTHAMARSEELI)
|
2916001000NRG23220920221550302
|
22/09/2022
|
T. Danathammal
|
2916001WL061962
|
T. Danathammal
|
00415
|
SBIN0001983
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
T. Danathammal
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-025-025/94-A
(UTHAMARSEELI)
|
2916001000NRG23220920221550303
|
22/09/2022
|
Sughumar
|
2916001WL061962
|
Sughumar
|
00415
|
SBIN0001983
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sughumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-025-025/98-A
(UTHAMARSEELI)
|
2916001000NRG23220920221550304
|
22/09/2022
|
Kalaimani
|
2916001WL061962
|
Kalaimani
|
00415
|
SBIN0001983
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|