|
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
|
VRIDHACHALAM
|
TN-03-010-035-035/253-A
(Rajendirapattinam)
|
2903010000NRG23120120231503390
|
12/01/2023
|
MANJULA
|
2903010WL086246
|
MANJULA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/253-A
(Rajendirapattinam)
|
2903010000NRG23120120231503391
|
12/01/2023
|
Viaya ananth
|
2903010WL086246
|
Viaya ananth
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Viaya ananth
|
ICICI BANK LTD(508534)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/297-A
(Rajendirapattinam)
|
2903010000NRG23120120231503392
|
12/01/2023
|
PERIYANAYAKI
|
2903010WL086246
|
PERIYANAYAKI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|