|
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-14-005-020-020/243-A
(THULASAPURAM)
|
2914005000NRG23090920221333482
|
09/09/2022
|
Gnanasekaran
|
2914005WL026120
|
Gnanasekaran
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gnanasekaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/260-A
(THULASAPURAM)
|
2914005000NRG23090920221333483
|
09/09/2022
|
M.PACKIRISAMY
|
2914005WL026120
|
M.PACKIRISAMY
|
00415
|
SBIN0000936
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/260-A
(THULASAPURAM)
|
2914005000NRG23090920221333484
|
09/09/2022
|
Revathi
|
2914005WL026120
|
Revathi
|
00415
|
SBIN0000936
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|