|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/247-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164951
|
18/08/2022
|
Rethinammal
|
2916006WL049532
|
Rethinammal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/824-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164952
|
18/08/2022
|
Duraisamy
|
2916006WL049532
|
Duraisamy
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-016/2077-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164953
|
18/08/2022
|
pushpamary
|
2916006WL049532
|
pushpamary
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
pushpamary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|