|
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
|
KUNDRATHUR
|
TN-01-005-034-034/217-A
(Somangalam)
|
2901005000NRG25050420240000368
|
06/04/2024
|
Priya
|
2901005WL000110
|
Priya
|
00415
|
SBIN0003687
|
882
|
882
|
Processed
|
23/04/2024
|
|
019568148
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNDRATHUR
|
TN-01-005-034-034/468-A
(Somangalam)
|
2901005000NRG25050420240000369
|
06/04/2024
|
Mahalakshmi R.
|
2901005WL000110
|
Mahalakshmi R.
|
00415
|
SBIN0003687
|
882
|
882
|
Processed
|
23/04/2024
|
|
019568148
|
|
Mahalakshmi R.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
KUNDRATHUR
|
TN-01-005-034-034/866-A
(Somangalam)
|
2901005000NRG25050420240000370
|
06/04/2024
|
REETA
|
2901005WL000110
|
REETA
|
00468
|
UBIN0540927
|
882
|
882
|
Processed
|
23/04/2024
|
|
019568148
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|