|
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
|
ORATHANADU
|
TN-13-004-013-004/477
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010629
|
22/09/2022
|
Deepa
|
2913004WL036150
|
Deepa
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-013-003/563
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010626
|
22/09/2022
|
Panchavarnam
|
2913004WL036150
|
Panchavarnam
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
3
|
ORATHANADU
|
TN-13-004-013-003/630
(KANNATHANKUDI EAST)
|
2913004000NRG23220920221010627
|
22/09/2022
|
Manimegalai
|
2913004WL036150
|
Manimegalai
|
00415
|
SBIN0000973
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|