|
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
|
THALAINAYAR
|
TN-14-005-020-020/16-A
(THULASAPURAM)
|
2914005000NRG23211020221640932
|
21/10/2022
|
P.RAJENDRAN
|
2914005WL033751
|
P.RAJENDRAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/16-A
(THULASAPURAM)
|
2914005000NRG23211020221640933
|
21/10/2022
|
Seethalakshmi
|
2914005WL033751
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-020-001/483
(THULASAPURAM)
|
2914005000NRG23211020221640921
|
21/10/2022
|
Karthik
|
2914005WL033751
|
Karthik
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karthik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|