|
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
|
MUNCHIRAI
|
TN-28-008-011-011/1180-A
(Painkulam)
|
2928008000NRG23100520220050727
|
10/05/2022
|
Vasantha
|
2928008WL002108
|
Vasantha
|
00415
|
SBIN0070289
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-011/1579-A
(Painkulam)
|
2928008000NRG23100520220050728
|
10/05/2022
|
Kamalam
|
2928008WL002108
|
Kamalam
|
00415
|
SBIN0070289
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-011/1612-A
(Painkulam)
|
2928008000NRG23100520220050729
|
10/05/2022
|
Kala
|
2928008WL002108
|
Kala
|
00415
|
SBIN0070289
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/963-A
(Painkulam)
|
2928008000NRG23100520220050730
|
10/05/2022
|
Aji
|
2928008WL002108
|
Aji
|
00415
|
SBIN0070289
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|