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
|
MANAMADURAI
|
TN-25-003-005-001/582 (KALGURICHI)
|
2925003000NRG23210320232641197
|
23/03/2023
|
Balamurugan
|
2925003WL073489
|
Balamurugan
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
2
|
MANAMADURAI
|
TN-25-003-005-001/582 (KALGURICHI)
|
2925003000NRG23210320232641198
|
23/03/2023
|
SEETHA
|
2925003WL073489
|
SEETHA
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
3
|
MANAMADURAI
|
TN-25-003-005-001/583 (KALGURICHI)
|
2925003000NRG23210320232641199
|
23/03/2023
|
nanthini
|
2925003WL073489
|
nanthini
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
nanthini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|