|
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
|
MUNCHIRAI
|
TN-28-008-008-008/757-A
(Thoothoor)
|
2928008000NRG23020920220262393
|
02/09/2022
|
Mariya Pakkiyam
|
2928008WL009575
|
Mariya Pakkiyam
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariya Pakkiyam
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/90-A
(Thoothoor)
|
2928008000NRG23020920220262394
|
02/09/2022
|
Alphonse Mary
|
2928008WL009575
|
Alphonse Mary
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alphonse Mary
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/935-A
(Thoothoor)
|
2928008000NRG23020920220262395
|
02/09/2022
|
Rejin Shiro
|
2928008WL009575
|
Rejin Shiro
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rejin Shiro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|