|
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
|
THANTHONI
|
TN-17-002-018-010/2349-A
(VELLIANAI)
|
2917002000NRG23210720220416346
|
21/07/2022
|
Malliga
|
2917002WL012849
|
Malliga
|
00177
|
IOBA0003587
|
3372
|
3372
|
Processed
|
30/07/2022
|
|
008649167
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-005-001/787-A
(JAGATHABI)
|
2917002000NRG23210720220418158
|
21/07/2022
|
Panchavarnam
|
2917002WL012913
|
Panchavarnam
|
00415
|
SBIN0006903
|
3372
|
3372
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANTHONI
|
TN-17-002-005-005/1082-a
(JAGATHABI)
|
2917002000NRG23210720220417271
|
21/07/2022
|
parasakthi
|
2917002WL012881
|
parasakthi
|
00415
|
SBIN0006903
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
parasakthi
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-005-005/1412-A
(JAGATHABI)
|
2917002000NRG23210720220417272
|
21/07/2022
|
Kavitha
|
2917002WL012881
|
Kavitha
|
00415
|
SBIN0006903
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-009-009/245-A
(K.PITCHAMPATTI)
|
2917002000NRG23210720220418155
|
21/07/2022
|
Kolunthayi
|
2917002WL012912
|
Kolunthayi
|
00715
|
DBSS01N0791
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kolunthayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|