|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/505-A
(SENTHAMANGALAM)
|
2927004000NRG23170620220439192
|
17/06/2022
|
balasundari
|
2927004WL011487
|
balasundari
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
balasundari
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/221-A
(SENTHAMANGALAM)
|
2927004000NRG23170620220439194
|
17/06/2022
|
Lakshmi
|
2927004WL011487
|
Lakshmi
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/221-A
(SENTHAMANGALAM)
|
2927004000NRG23170620220439193
|
17/06/2022
|
Thangaperuma
|
2927004WL011487
|
Thangaperuma
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangaperuma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|