|
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
|
ORATHANADU
|
TN-13-004-022-022/481
(KEELAVANNIPATTU)
|
2913004000NRG23251120221391525
|
25/11/2022
|
Latha
|
2913004WL049875
|
Latha
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ORATHANADU
|
TN-13-004-022-022/543
(KEELAVANNIPATTU)
|
2913004000NRG23251120221391527
|
25/11/2022
|
Mariyammal
|
2913004WL049875
|
Mariyammal
|
00415
|
SBIN0009602
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORATHANADU
|
TN-13-004-022-022/544
(KEELAVANNIPATTU)
|
2913004000NRG23251120221391528
|
25/11/2022
|
Palaniyammal
|
2913004WL049875
|
Palaniyammal
|
00415
|
SBIN0009602
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|