|
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
|
THALAINAYAR
|
TN-14-005-020-001/476
(THULASAPURAM)
|
2914005000NRG23130220232354877
|
13/02/2023
|
Kavitha
|
2914005WL049223
|
Kavitha
|
00078
|
CNRB0001551
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-001/587
(THULASAPURAM)
|
2914005000NRG23130220232354880
|
13/02/2023
|
Sebetha
|
2914005WL049223
|
Sebetha
|
00078
|
CNRB0001551
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sebetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/4-A
(THULASAPURAM)
|
2914005000NRG23130220232354881
|
13/02/2023
|
S.BHAROK
|
2914005WL049223
|
S.BHAROK
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.BHAROK
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-020-001/503
(THULASAPURAM)
|
2914005000NRG23130220232354878
|
13/02/2023
|
Mahalakshmi
|
2914005WL049223
|
Mahalakshmi
|
00415
|
SBIN0000936
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-020-001/523
(THULASAPURAM)
|
2914005000NRG23130220232354879
|
13/02/2023
|
Punithavalli
|
2914005WL049223
|
Punithavalli
|
00415
|
SBIN0009754
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Punithavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|