|
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
|
THOVALAI
|
TN-28-002-011-011/1396
(Thadikarankonam)
|
2928002000NRG23220620220121196
|
23/06/2022
|
Lisi
|
2928002WL004875
|
Lisi
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lisi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOVALAI
|
TN-28-002-011-011/1544-A
(Thadikarankonam)
|
2928002000NRG23220620220121197
|
23/06/2022
|
Latha S
|
2928002WL004875
|
Latha S
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Latha S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-011-011/679-A
(Thadikarankonam)
|
2928002000NRG23220620220121198
|
23/06/2022
|
Ajini Soba
|
2928002WL004875
|
Ajini Soba
|
00415
|
SBIN0007057
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ajini Soba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|