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-26-001-026-026/128-A (Kansapuram)
|
2926001000NRG23100320232297319
|
14/03/2023
|
Seetha Lakshmi M
|
2926001WL097465
|
Seetha Lakshmi M
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025719908
|
|
Seetha Lakshmi M
|
INDIAN BANK(607105)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/6-A (Kansapuram)
|
2926001000NRG23100320232297320
|
14/03/2023
|
C Muniammal
|
2926001WL097465
|
C Muniammal
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
C Muniammal
|
STATE BANK OF INDIA(508548)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/81-A (Kansapuram)
|
2926001000NRG23100320232297321
|
14/03/2023
|
Arumuga Vadivoo S.
|
2926001WL097465
|
Arumuga Vadivoo S.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumuga Vadivoo S.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|