|
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
|
MALLASAMUDRAM
|
TN-08-005-024-024/76
(SAPPAYAPURAM)
|
2908005000NRG23290620220309849
|
30/06/2022
|
Ravi
|
2908005WL017360
|
Ravi
|
00227
|
KVBL0001172
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-024-024/196
(SAPPAYAPURAM)
|
2908005000NRG23290620220309848
|
30/06/2022
|
Solaiyammal
|
2908005WL017360
|
Solaiyammal
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-024-024/76
(SAPPAYAPURAM)
|
2908005000NRG23290620220309850
|
30/06/2022
|
Chiththara
|
2908005WL017360
|
Chiththara
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chiththara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|