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
|
ANDHANALLUR
|
TN-16-001-004-004/727-A (KAMBARASAMPETTAI)
|
2916001000NRG23100320233582256
|
10/03/2023
|
Sagunthala
|
2916001WL107193
|
Sagunthala
|
00409
|
SIBL0000208
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
2
|
ANDHANALLUR
|
TN-16-001-004-004/729-A (KAMBARASAMPETTAI)
|
2916001000NRG23100320233582257
|
10/03/2023
|
Kalaiselvi
|
2916001WL107193
|
Kalaiselvi
|
00409
|
SIBL0000208
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kalaiselvi
|
PUNJAB & SIND BANK(607087)
|
3
|
ANDHANALLUR
|
TN-16-001-004-004/730-A (KAMBARASAMPETTAI)
|
2916001000NRG23100320233582258
|
10/03/2023
|
SELVI M
|
2916001WL107193
|
SELVI M
|
00409
|
SIBL0000208
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717611
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|