|
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
|
PALAYAMKOTTAI
|
TN-26-001-026-026/204-A
(Kansapuram)
|
2926001000NRG23090920221300169
|
09/09/2022
|
Chinna Ponnu S.
|
2926001WL060087
|
Chinna Ponnu S.
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinna Ponnu S.
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/219-A
(Kansapuram)
|
2926001000NRG23090920221300170
|
09/09/2022
|
Lakshmi T.
|
2926001WL060087
|
Lakshmi T.
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi T.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/155-A
(Kansapuram)
|
2926001000NRG23090920221300173
|
09/09/2022
|
Vellammal
|
2926001WL060088
|
Vellammal
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|