|
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
|
PALLIPET
|
TN-02-008-013-005/342-A
(Kothakuppam)
|
2902008000NRG23071120222142709
|
07/11/2022
|
Sulochana
|
2902008WL052633
|
Sulochana
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-013-013/165-A
(Kothakuppam)
|
2902008000NRG23071120222142714
|
07/11/2022
|
G.Srinivasan
|
2902008WL052633
|
G.Srinivasan
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-013-013/195-A
(Kothakuppam)
|
2902008000NRG23071120222142715
|
07/11/2022
|
M.Nagarathinam
|
2902008WL052633
|
M.Nagarathinam
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-013-013/3-A
(Kothakuppam)
|
2902008000NRG23071120222142716
|
07/11/2022
|
Srimathi
|
2902008WL052633
|
Srimathi
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Srimathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALLIPET
|
TN-02-008-013-013/321-A
(Kothakuppam)
|
2902008000NRG23071120222142717
|
07/11/2022
|
A.Gowriamma
|
2902008WL052633
|
A.Gowriamma
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Gowriamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|