|
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
|
KANIYAMBADI
|
TN-05-002-010-010/256
(KILPALLIPET)
|
2905002000NRG23281120223258539
|
28/11/2022
|
KALAISELVI
|
2905002WL071728
|
KALAISELVI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/272
(KILPALLIPET)
|
2905002000NRG23281120223258540
|
28/11/2022
|
INDHIRA
|
2905002WL071728
|
INDHIRA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/499
(KILPALLIPET)
|
2905002000NRG23281120223258541
|
28/11/2022
|
R.Selvi
|
2905002WL071728
|
R.Selvi
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|