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
|
THOVALAI
|
TN-28-002-011-011/521-A (Thadikarankonam)
|
2928002000NRG23290320230609696
|
29/03/2023
|
Jayanthi A
|
2928002WL017402
|
Jayanthi A
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayanthi A
|
STATE BANK OF INDIA(508548)
|
2
|
THOVALAI
|
TN-28-002-011-011/685-A (Thadikarankonam)
|
2928002000NRG23290320230609697
|
29/03/2023
|
Shalini
|
2928002WL017402
|
Shalini
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Shalini
|
CANARA BANK(508532)
|
3
|
THOVALAI
|
TN-28-002-011-011/861-A (Thadikarankonam)
|
2928002000NRG23290320230609698
|
29/03/2023
|
Premalatha A
|
2928002WL017402
|
Premalatha A
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Premalatha A
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THOVALAI
|
TN-28-002-011-011/913-A (Thadikarankonam)
|
2928002000NRG23290320230609699
|
29/03/2023
|
AMBILI
|
2928002WL017402
|
AMBILI
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMBILI
|
CANARA BANK(508532)
|
5
|
THOVALAI
|
TN-28-002-011-012/1646-A (Thadikarankonam)
|
2928002000NRG23290320230609700
|
29/03/2023
|
Lekshmi
|
2928002WL017402
|
Lekshmi
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Lekshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|