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
|
CHINNASALEM
|
TN-04-018-040-040/181 ()
|
2904018000NRG23241120223213221
|
24/11/2022
|
PERIYAMMAL
|
2904018WL106328
|
PERIYAMMAL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
2
|
CHINNASALEM
|
TN-04-018-040-040/225 ()
|
2904018000NRG23241120223213222
|
24/11/2022
|
MUTHAMMAL M
|
2904018WL106328
|
MUTHAMMAL M
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
MUTHAMMAL M
|
STATE BANK OF INDIA(508548)
|
3
|
CHINNASALEM
|
TN-04-018-040-040/318 ()
|
2904018000NRG23241120223213223
|
24/11/2022
|
VANITHA S
|
2904018WL106328
|
VANITHA S
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
4
|
CHINNASALEM
|
TN-04-018-040-040/408 ()
|
2904018000NRG23241120223213224
|
24/11/2022
|
ANJALAI
|
2904018WL106328
|
ANJALAI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
5
|
CHINNASALEM
|
TN-04-018-040-040/508 ()
|
2904018000NRG23241120223213226
|
24/11/2022
|
MARIYAMMAL
|
2904018WL106328
|
MARIYAMMAL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
6
|
CHINNASALEM
|
TN-04-018-040-040/522 ()
|
2904018000NRG23241120223213227
|
24/11/2022
|
SUMATHI C
|
2904018WL106328
|
SUMATHI C
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|