|
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
|
VAIYAMPATTY
|
TN-16-006-009-009/1194-A
(KUMARAVADI)
|
2916006000NRG23021220222428648
|
03/12/2022
|
Murugeshwari
|
2916006WL084731
|
Murugeshwari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/122-A
(KUMARAVADI)
|
2916006000NRG23021220222428649
|
03/12/2022
|
Lakshmi
|
2916006WL084731
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-015/1841-A
(KUMARAVADI)
|
2916006000NRG23021220222428655
|
03/12/2022
|
Saratha
|
2916006WL084731
|
Saratha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442142
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|