|
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
|
TIRUKOILUR
|
TN-04-001-045-045/236
()
|
2904001000NRG23120920222235750
|
12/09/2022
|
KOLANJI
|
2904001WL075437
|
KOLANJI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-045/316
()
|
2904001000NRG23120920222235751
|
12/09/2022
|
PICHAIKARACHI
|
2904001WL075437
|
PICHAIKARACHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
PICHAIKARACHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-045/4
()
|
2904001000NRG23120920222235752
|
12/09/2022
|
MALLIGA
|
2904001WL075437
|
MALLIGA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-045/580
()
|
2904001000NRG23120920222235753
|
12/09/2022
|
KAMATCHI
|
2904001WL075437
|
KAMATCHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-045/887
()
|
2904001000NRG23120920222235754
|
12/09/2022
|
REVATHI
|
2904001WL075437
|
REVATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-045/942
()
|
2904001000NRG23120920222235755
|
12/09/2022
|
ALAGUMANI
|
2904001WL075437
|
ALAGUMANI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|