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
|
GOBICHETTIPALAYAM
|
TN-10-015-009-009/133-A (KULLAMPALAYAM)
|
2910015000NRG23260520220364459
|
28/05/2022
|
Sumathi
|
2910015WL011956
|
Sumathi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-009-009/194-A (KULLAMPALAYAM)
|
2910015000NRG23260520220364460
|
28/05/2022
|
Thangayammal
|
2910015WL011956
|
Thangayammal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangayammal
|
STATE BANK OF INDIA(508548)
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-009-009/469-A (KULLAMPALAYAM)
|
2910015000NRG23260520220364461
|
28/05/2022
|
Parimaladevi
|
2910015WL011956
|
Parimaladevi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parimaladevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|