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
|
SULTANPET
|
TN-11-018-010-010/840-A (PACHAPALAYAM)
|
2911018000NRG23160420220052721
|
18/04/2022
|
Ranganayagi
|
2911018WL002165
|
Ranganayagi
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ranganayagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-010-001/237-A (PACHAPALAYAM)
|
2911018000NRG23160420220052717
|
18/04/2022
|
MAYILATHAL
|
2911018WL002165
|
MAYILATHAL
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
3
|
SULTANPET
|
TN-11-018-010-001/39-A (PACHAPALAYAM)
|
2911018000NRG23160420220052719
|
18/04/2022
|
SIVAKAMI
|
2911018WL002165
|
SIVAKAMI
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|