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
|
PALAYAMKOTTAI
|
TN-26-001-008-008/84-A (Reddiyarpatti)
|
2926001000NRG23300720220929363
|
30/07/2022
|
Mary
|
2926001WL044983
|
Mary
|
00415
|
SBIN0004766
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/994-A (Ariyakulam)
|
2926001000NRG23300720220928980
|
30/07/2022
|
Muthulakshmi
|
2926001WL044979
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/809-A (Ariyakulam)
|
2926001000NRG23300720220928981
|
30/07/2022
|
S.Kalai selvi
|
2926001WL044979
|
S.Kalai selvi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|