|
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-04-011-009-003/626
(GANAPATHIPATTU)
|
2904011000NRG23210320234897966
|
21/03/2023
|
Bharathi
|
2904011WL144168
|
Bharathi
|
00415
|
SBIN0007848
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-009-009/138
(GANAPATHIPATTU)
|
2904011000NRG23210320234897967
|
21/03/2023
|
Usha
|
2904011WL144168
|
Usha
|
00415
|
SBIN0007848
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-009-009/365
(GANAPATHIPATTU)
|
2904011000NRG23210320234897968
|
21/03/2023
|
Nakavalli
|
2904011WL144168
|
Nakavalli
|
00415
|
SBIN0007848
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-009-009/370
(GANAPATHIPATTU)
|
2904011000NRG23210320234897969
|
21/03/2023
|
Lalitha
|
2904011WL144168
|
Lalitha
|
00415
|
SBIN0007848
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-009-009/388
(GANAPATHIPATTU)
|
2904011000NRG23210320234897970
|
21/03/2023
|
Shyamala
|
2904011WL144168
|
Shyamala
|
00415
|
SBIN0007848
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|