|
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-05-002-009-009/263
(KILARASAMPET)
|
2905002000NRG23030520220125669
|
03/05/2022
|
D.CINNAPONNU
|
2905002WL003339
|
D.CINNAPONNU
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/344
(KILARASAMPET)
|
2905002000NRG23030520220125671
|
03/05/2022
|
A.VALLI
|
2905002WL003339
|
A.VALLI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/525
(KILARASAMPET)
|
2905002000NRG23030520220125672
|
03/05/2022
|
PARVATHI
|
2905002WL003339
|
PARVATHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|