|
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
|
THALAVADI
|
TN-10-020-003-005/1012-A
(ASANUR)
|
2910020000NRG23211020221695912
|
22/10/2022
|
Shankar
|
2910020WL051362
|
Shankar
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAVADI
|
TN-10-020-003-019/570-A
(ASANUR)
|
2910020000NRG23211020221696043
|
22/10/2022
|
Kannamma
|
2910020WL051362
|
Kannamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannamma
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-019/574-A
(ASANUR)
|
2910020000NRG23211020221696046
|
22/10/2022
|
Sadhananthan
|
2910020WL051362
|
Sadhananthan
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sadhananthan
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-019/582-A
(ASANUR)
|
2910020000NRG23211020221696050
|
22/10/2022
|
Sagunthala
|
2910020WL051362
|
Sagunthala
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1820
|
1820
|
|
|
|
|
|
|
|