|
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
|
KURUNTHENCODE
|
TN-28-005-004-004/357-A
(Thenkarai)
|
2928005000NRG23300720220187433
|
30/07/2022
|
VALSALA T
|
2928005WL008129
|
VALSALA T
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-004-004/66-A
(Thenkarai)
|
2928005000NRG23300720220187434
|
30/07/2022
|
BANUMATHY K
|
2928005WL008129
|
BANUMATHY K
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
BANUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-004-004/79-A
(Thenkarai)
|
2928005000NRG23300720220187435
|
30/07/2022
|
THANGAM S
|
2928005WL008129
|
THANGAM S
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAM S
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-004-004/92-A
(Thenkarai)
|
2928005000NRG23300720220187436
|
30/07/2022
|
S.Sathiya Bama
|
2928005WL008129
|
S.Sathiya Bama
|
00415
|
SBIN0070371
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Sathiya Bama
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|