|
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
|
THIRUVONAM
|
TN-13-005-029-029/103
(VETTIKADU)
|
2913005000NRG23110720220561236
|
11/07/2022
|
Kalaiselvi
|
2913005WL018934
|
Kalaiselvi
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUVONAM
|
TN-13-005-029-029/446
(VETTIKADU)
|
2913005000NRG23110720220561238
|
11/07/2022
|
Poonkothai
|
2913005WL018935
|
Poonkothai
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poonkothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-029-029/446
(VETTIKADU)
|
2913005000NRG23110720220561237
|
11/07/2022
|
Reghunathan.K
|
2913005WL018935
|
Reghunathan.K
|
00415
|
SBIN0009591
|
1536
|
1536
|
Processed
|
15/07/2022
|
|
030529644
|
|
Reghunathan.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|