|
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
|
THALAINAYAR
|
TN-14-005-020-001/476
(THULASAPURAM)
|
2914005000NRG23051220221797548
|
05/12/2022
|
Kavitha
|
2914005WL038808
|
Kavitha
|
00078
|
CNRB0001551
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/177-A
(THULASAPURAM)
|
2914005000NRG23051220221797553
|
05/12/2022
|
A.PAKKIRAMMAL
|
2914005WL038808
|
A.PAKKIRAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.PAKKIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/200-A
(THULASAPURAM)
|
2914005000NRG23051220221797554
|
05/12/2022
|
Renuka
|
2914005WL038808
|
Renuka
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-020-020/347-A
(THULASAPURAM)
|
2914005000NRG23051220221797556
|
05/12/2022
|
Vijaya
|
2914005WL038808
|
Vijaya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|