|
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
|
KADALADI
|
TN-23-007-036-036/404-A
(Kandilan A/D)
|
2923007000NRG23220720220760136
|
22/07/2022
|
Prabhu
|
2923007WL016607
|
Prabhu
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Prabhu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-036-036/47-A
(Kandilan A/D)
|
2923007000NRG23220720220760137
|
22/07/2022
|
Murugesan
|
2923007WL016607
|
Murugesan
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-036/47-A
(Kandilan A/D)
|
2923007000NRG23220720220760138
|
22/07/2022
|
Pongulathal
|
2923007WL016607
|
Pongulathal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pongulathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|