|
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
|
KOTTUR
|
TN-15-008-030-002/457
(PALLIVARTHI)
|
2915008000NRG23290320231107553
|
31/03/2023
|
GNANAMBAL.
|
2915008WL0048182
|
GNANAMBAL.
|
00415
|
SBIN0009472
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
020056857
|
No Such Account
|
|
|
|
2
|
KOTTUR
|
TN-15-008-030-002/457
(PALLIVARTHI)
|
2915008000NRG23290320231107552
|
31/03/2023
|
RAJASEKARAN
|
2915008WL0048182
|
RAJASEKARAN
|
00415
|
SBIN0009472
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
020056857
|
No Such Account
|
|
|
|
3
|
KOTTUR
|
TN-15-008-030-030/354
(PALLIVARTHI)
|
2915008000NRG23290320231107554
|
31/03/2023
|
SRIDHAR
|
2915008WL0048182
|
SRIDHAR
|
00415
|
SBIN0009472
|
1200
|
1200
|
Rejected
|
16/05/2023
|
|
020056857
|
No Such Account
|
|
|
|
4
|
KOTTUR
|
TN-15-008-031-031/587-A
(PANAIYUR)
|
2915008000NRG23191120220683162
|
31/03/2023
|
AMUTHA
|
2915008WL0032499
|
AMUTHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Rejected
|
16/05/2023
|
|
020056857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4700
|
4700
|
|
|
|
|
|
|
|