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
|
KELAMANGALAM
|
TN-30-009-023-008/297 (Rathinagiri)
|
2930009000NRG23241120221507028
|
24/11/2022
|
Jaya
|
2930009WL048797
|
Jaya
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
2
|
KELAMANGALAM
|
TN-30-009-023-010/158 (Rathinagiri)
|
2930009000NRG23241120221507029
|
24/11/2022
|
Valliyammal
|
2930009WL048797
|
Valliyammal
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
3
|
KELAMANGALAM
|
TN-30-009-023-010/564 (Rathinagiri)
|
2930009000NRG23241120221507030
|
24/11/2022
|
Munirathna
|
2930009WL048797
|
Munirathna
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|