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
|
BODINAICKANUR
|
TN-21-005-002-002/207-A (Ammapatti)
|
2921005000NRG23020920220170747
|
02/09/2022
|
PONNAAVADAI. J
|
2921005WL010791
|
PONNAAVADAI. J
|
00415
|
SBIN0000821
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
PONNAAVADAI. J
|
STATE BANK OF INDIA(508548)
|
2
|
BODINAICKANUR
|
TN-21-005-002-002/302-A (Ammapatti)
|
2921005000NRG23020920220170748
|
02/09/2022
|
EASWARI. V
|
2921005WL010791
|
EASWARI. V
|
00415
|
SBIN0000821
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
EASWARI. V
|
CANARA BANK(508532)
|
3
|
BODINAICKANUR
|
TN-21-005-002-002/756-A (Ammapatti)
|
2921005000NRG23020920220170749
|
02/09/2022
|
SARASWATHI. R
|
2921005WL010791
|
SARASWATHI. R
|
00415
|
SBIN0000821
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASWATHI. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|