|
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
|
ANDHANALLUR
|
TN-16-001-005-005/139-A
(KILIKOODU)
|
2916001000NRG23160620220442275
|
16/06/2022
|
Nagavalli
|
2916001WL020423
|
Nagavalli
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/19-A
(KILIKOODU)
|
2916001000NRG23160620220442277
|
16/06/2022
|
Renganayaki
|
2916001WL020423
|
Renganayaki
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renganayaki
|
RATNAKAR BANK(607393)
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/57-A
(KILIKOODU)
|
2916001000NRG23160620220442278
|
16/06/2022
|
Samuthiravalli
|
2916001WL020423
|
Samuthiravalli
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|