|
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
|
VAIYAMPATTY
|
TN-16-006-005-005/12-A
(ELAMANAM)
|
2916006000NRG23120120232885844
|
12/01/2023
|
adaikkamal
|
2916006WL094105
|
adaikkamal
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
adaikkamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/28-A
(ELAMANAM)
|
2916006000NRG23120120232885845
|
12/01/2023
|
P.Nallammal
|
2916006WL094105
|
P.Nallammal
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
03/02/2023
|
|
037293709
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-006/1037-A
(ELAMANAM)
|
2916006000NRG23120120232885847
|
12/01/2023
|
Sarasu
|
2916006WL094105
|
Sarasu
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-006/892-A
(ELAMANAM)
|
2916006000NRG23120120232885848
|
12/01/2023
|
Lakshmi
|
2916006WL094105
|
Lakshmi
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-006/898-A
(ELAMANAM)
|
2916006000NRG23120120232885850
|
12/01/2023
|
Thangaraj
|
2916006WL094105
|
Thangaraj
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1250
|
1250
|
|
|
|
|
|
|
|