|
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
|
MERKANAM
|
TN-04-012-040-040/104
(PANICHAMEDU)
|
2904012000NRG23121120223063106
|
12/11/2022
|
Kannammal
|
2904012WL101383
|
Kannammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/113
(PANICHAMEDU)
|
2904012000NRG23121120223063105
|
12/11/2022
|
Chellammal
|
2904012WL101382
|
Chellammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/131
(PANICHAMEDU)
|
2904012000NRG23121120223063107
|
12/11/2022
|
Nagammal
|
2904012WL101384
|
Nagammal
|
00089
|
CBIN0280893
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|