|
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
|
TIRUCHENGODE
|
TN-08-014-020-020/1
(T KAILASAMPALAYAM)
|
2908014000NRG23050820220455202
|
05/08/2022
|
GANGATHARAN
|
2908014WL025527
|
GANGATHARAN
|
00415
|
SBIN0000968
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANGATHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-021/792
(T KAILASAMPALAYAM)
|
2908014000NRG23050820220455212
|
05/08/2022
|
KUMUTHANI
|
2908014WL025527
|
KUMUTHANI
|
00415
|
SBIN0000968
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUMUTHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-022/704
(T KAILASAMPALAYAM)
|
2908014000NRG23050820220455213
|
05/08/2022
|
GANESAN
|
2908014WL025527
|
GANESAN
|
00415
|
SBIN0000968
|
1280
|
1280
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|