|
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
|
MUNCHIRAI
|
TN-28-008-008-002/2060-A
(Thoothoor)
|
2928008000NRG23281020220376685
|
28/10/2022
|
Vijaya Kumari V
|
2928008WL011683
|
Vijaya Kumari V
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya Kumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/271-A
(Thoothoor)
|
2928008000NRG23281020220376688
|
28/10/2022
|
Pushpareeth
|
2928008WL011683
|
Pushpareeth
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpareeth
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/618-A
(Thoothoor)
|
2928008000NRG23281020220376689
|
28/10/2022
|
Mettincy
|
2928008WL011683
|
Mettincy
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mettincy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|