|
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
|
JAYAMKONDAM
|
TN-31-007-013-002/337
(KALUVANTHONDI)
|
2931007000NRG23200220230515215
|
20/02/2023
|
Rajalakshmi
|
2931007WL017697
|
Rajalakshmi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-013-013/57-A
(KALUVANTHONDI)
|
2931007000NRG23200220230515216
|
20/02/2023
|
Vasantha
|
2931007WL017697
|
Vasantha
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasantha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|