|
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
|
MAILAM
|
TN-04-011-010-010/288-A
(KALLAKOLATHUR)
|
2904011000NRG23261020222808505
|
26/10/2022
|
Vinothini
|
2904011WL093543
|
Vinothini
|
00176
|
IDIB000P164
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-010-010/1
(KALLAKOLATHUR)
|
2904011000NRG23261020222808503
|
26/10/2022
|
Kavitha
|
2904011WL093543
|
Kavitha
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-010-010/25
(KALLAKOLATHUR)
|
2904011000NRG23261020222808504
|
26/10/2022
|
Umiyavalli
|
2904011WL093543
|
Umiyavalli
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umiyavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|