|
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
|
KUTHALAM
|
TN-14-008-027-027/13-A
()
|
2914008000NRG23261020221662392
|
26/10/2022
|
BOOMINATHAN
|
2914008WL034308
|
BOOMINATHAN
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-027-027/13-A
()
|
2914008000NRG23261020221662393
|
26/10/2022
|
SUSILA
|
2914008WL034308
|
SUSILA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-027-027/247-A
()
|
2914008000NRG23261020221662394
|
26/10/2022
|
MALARVIZHI
|
2914008WL034308
|
MALARVIZHI
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-027-027/248-A
()
|
2914008000NRG23261020221662395
|
26/10/2022
|
SELVARASU
|
2914008WL034308
|
SELVARASU
|
00415
|
SBIN0000875
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|