|
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-23-007-049-049/7560021-A
(A.USILANKULAM)
|
2923007000NRG23020920221061900
|
02/09/2022
|
Kottaisamy
|
2923007WL024403
|
Kottaisamy
|
00415
|
SBIN0008469
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kottaisamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-049-049/7560160-A
(A.USILANKULAM)
|
2923007000NRG23020920221061901
|
02/09/2022
|
Muthuvel
|
2923007WL024403
|
Muthuvel
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|