|
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-28-008-001-003/1360-A
(Adaikkakuzhi)
|
2928008000NRG23080720220151428
|
08/07/2022
|
Santha K
|
2928008WL0006698
|
Santha K
|
00177
|
IOBA0001408
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-011/199-A
(Painkulam)
|
2928008000NRG23080720220151430
|
08/07/2022
|
Therasammal V
|
2928008WL0006699
|
Therasammal V
|
00415
|
SBIN0002222
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Therasammal V
|
()
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-011/199-A
(Painkulam)
|
2928008000NRG23080720220151431
|
08/07/2022
|
Therasammal V
|
2928008WL0006699
|
Therasammal V
|
00415
|
SBIN0002222
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Therasammal V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-013/2345-A
(Painkulam)
|
2928008000NRG23080720220151432
|
08/07/2022
|
Kamalachi
|
2928008WL0006699
|
Kamalachi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Rejected
|
15/07/2022
|
|
011326463
|
Account closed
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-013/2345-A
(Painkulam)
|
2928008000NRG23080720220151429
|
08/07/2022
|
Kamalachi
|
2928008WL0006699
|
Kamalachi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Rejected
|
15/07/2022
|
|
011326463
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6540
|
6540
|
|
|
|
|
|
|
|