|
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)
|
2908005000NRG23220420220035591
|
22/04/2022
|
Ravi
|
2908005WL002192
|
Ravi
|
00227
|
KVBL0001172
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-024-024/196
(SAPPAYAPURAM)
|
2908005000NRG23220420220035590
|
22/04/2022
|
Solaiyammal
|
2908005WL002192
|
Solaiyammal
|
00415
|
SBIN0016204
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499728
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-024-024/76
(SAPPAYAPURAM)
|
2908005000NRG23220420220035592
|
22/04/2022
|
Chiththara
|
2908005WL002192
|
Chiththara
|
00415
|
SBIN0016204
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chiththara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|