|
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
|
MAILAM
|
TN-04-011-005-005/152
(CHENDUR)
|
2904011000NRG23310120234037820
|
31/01/2023
|
SANTHA
|
2904011WL126739
|
SANTHA
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-005-005/162
(CHENDUR)
|
2904011000NRG23310120234037821
|
31/01/2023
|
THAMAYANTHI
|
2904011WL126739
|
THAMAYANTHI
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/343
(CHENDUR)
|
2904011000NRG23310120234037822
|
31/01/2023
|
gowri
|
2904011WL126739
|
gowri
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/574
(CHENDUR)
|
2904011000NRG23310120234037823
|
31/01/2023
|
rukku
|
2904011WL126739
|
rukku
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
rukku
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-005-005/681
(CHENDUR)
|
2904011000NRG23310120234037825
|
31/01/2023
|
rajavalli
|
2904011WL126739
|
rajavalli
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-005-005/930
(CHENDUR)
|
2904011000NRG23310120234037826
|
31/01/2023
|
Poogavanam
|
2904011WL126739
|
Poogavanam
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poogavanam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|