|
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
|
KANIYAMBADI
|
TN-05-002-004-004/34
(KAMMAVANPET)
|
2905002000NRG23140220234140087
|
14/02/2023
|
C.INBAVALLI
|
2905002WL091616
|
C.INBAVALLI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
C.INBAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-007/418
(KATHALAMPET)
|
2905002000NRG23100220234097325
|
14/02/2023
|
JAYALAKSHMI
|
2905002WL090579
|
JAYALAKSHMI
|
00415
|
SBIN0002203
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-007/109
(KATHALAMPET)
|
2905002000NRG23100220234097324
|
14/02/2023
|
THENMOZHI
|
2905002WL090578
|
THENMOZHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-007/395
(KATHALAMPET)
|
2905002000NRG23100220234097322
|
14/02/2023
|
MANJULA
|
2905002WL090576
|
MANJULA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-007/59
(KATHALAMPET)
|
2905002000NRG23100220234097323
|
14/02/2023
|
B.LAKSHMI
|
2905002WL090577
|
B.LAKSHMI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
B.LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|