|
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
|
TIRUKOILUR
|
TN-04-001-028-028/414
()
|
2904001000NRG23090720221139573
|
09/07/2022
|
SARANYA
|
2904001WL040093
|
SARANYA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-028-028/105
()
|
2904001000NRG23090720221139571
|
09/07/2022
|
TAMIZHARASI
|
2904001WL040093
|
TAMIZHARASI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
16/07/2022
|
|
015556946
|
|
TAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-028-028/173
()
|
2904001000NRG23090720221139572
|
09/07/2022
|
THAVAMANI
|
2904001WL040093
|
THAVAMANI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
16/07/2022
|
|
015556946
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-028-028/540
()
|
2904001000NRG23090720221139574
|
09/07/2022
|
ANUSUYA
|
2904001WL040093
|
ANUSUYA
|
00415
|
SBIN0009585
|
720
|
720
|
Rejected
|
18/07/2022
|
|
015556946
|
Account closed
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-028-028/93
()
|
2904001000NRG23090720221139576
|
09/07/2022
|
KALIYAMOORTHY
|
2904001WL040093
|
KALIYAMOORTHY
|
00415
|
SBIN0009585
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4004
|
4004
|
|
|
|
|
|
|
|