|
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
|
THOVALAI
|
TN-28-002-010-010/1101-A
(Sahayanagar)
|
2928002000NRG23120520220052138
|
12/05/2022
|
Kalaiselvi
|
2928002WL002422
|
Kalaiselvi
|
00177
|
IOBA0000223
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOVALAI
|
TN-28-002-010-010/865-A
(Sahayanagar)
|
2928002000NRG23120520220052144
|
12/05/2022
|
Mariammal
|
2928002WL002422
|
Mariammal
|
00177
|
IOBA0000223
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-010-010/406-A
(Sahayanagar)
|
2928002000NRG23120520220052142
|
12/05/2022
|
Pathirkali
|
2928002WL002422
|
Pathirkali
|
00415
|
SBIN0070849
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathirkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|