|
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-14-001-016-016/1017-A
(PAPPAKOIL)
|
2914001000NRG23101220221835536
|
10/12/2022
|
kumarvel
|
2914001WL039569
|
kumarvel
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
kumarvel
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/1472-A
(PAPPAKOIL)
|
2914001000NRG23101220221835538
|
10/12/2022
|
Vasanthi
|
2914001WL039569
|
Vasanthi
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/1472-A
(PAPPAKOIL)
|
2914001000NRG23101220221835537
|
10/12/2022
|
Vetrivel
|
2914001WL039569
|
Vetrivel
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vetrivel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|