|
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
|
PALAYAMKOTTAI
|
TN-26-001-007-007/204-A
(Keelapattam)
|
2926001000NRG23050820220969058
|
05/08/2022
|
Malaiazhagu
|
2926001WL047114
|
Malaiazhagu
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
Malaiazhagu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-007/304-A
(Keelapattam)
|
2926001000NRG23050820220969053
|
05/08/2022
|
Poongothai
|
2926001WL047110
|
Poongothai
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poongothai
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-007/623-A
(Keelapattam)
|
2926001000NRG23050820220969054
|
05/08/2022
|
Pitchammal R.
|
2926001WL047110
|
Pitchammal R.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pitchammal R.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|