|
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
|
NAGAPATTINAM
|
TN-14-001-004-004/133-A
(ALANGUDI)
|
2914001000NRG23110820221034518
|
11/08/2022
|
Karunaneethi
|
2914001WL019671
|
Karunaneethi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karunaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-004-004/147-A
(ALANGUDI)
|
2914001000NRG23110820221034521
|
11/08/2022
|
CHITHRA.S
|
2914001WL019671
|
CHITHRA.S
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHITHRA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-004-004/133-A
(ALANGUDI)
|
2914001000NRG23110820221034519
|
11/08/2022
|
Vijayalakshmi
|
2914001WL019671
|
Vijayalakshmi
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-004-004/147-A
(ALANGUDI)
|
2914001000NRG23110820221034520
|
11/08/2022
|
SELVAM
|
2914001WL019671
|
SELVAM
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|