|
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-14-005-005-005/204-A
(KADANTHETHI)
|
2914005000NRG23240620220512683
|
24/06/2022
|
Rajaraman
|
2914005WL008414
|
Rajaraman
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/351-A
(KADANTHETHI)
|
2914005000NRG23240620220512685
|
24/06/2022
|
Kalyani
|
2914005WL008414
|
Kalyani
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/351-A
(KADANTHETHI)
|
2914005000NRG23240620220512684
|
24/06/2022
|
Sumathi.R
|
2914005WL008414
|
Sumathi.R
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi.R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|