|
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
|
KANIYAMBADI
|
TN-05-002-010-003/564
(KILPALLIPET)
|
2905002000NRG23250520220718777
|
25/05/2022
|
ABIRAMI
|
2905002WL009877
|
ABIRAMI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/439
(KILPALLIPET)
|
2905002000NRG23250520220718780
|
25/05/2022
|
M.USHA
|
2905002WL009877
|
M.USHA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/46
(KILPALLIPET)
|
2905002000NRG23250520220718781
|
25/05/2022
|
A.KUMARI
|
2905002WL009877
|
A.KUMARI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
A.KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|