|
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
|
UTHANGARAI
|
TN-30-006-013-013/402-a
(Keelkuppam)
|
2930006000NRG23290620220458491
|
29/06/2022
|
parasakthi
|
2930006WL017009
|
parasakthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
parasakthi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/448-A
(Keelkuppam)
|
2930006000NRG23290620220458494
|
29/06/2022
|
MARI
|
2930006WL017009
|
MARI
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARI
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/448-A
(Keelkuppam)
|
2930006000NRG23290620220458493
|
29/06/2022
|
RAMOORTHY
|
2930006WL017009
|
RAMOORTHY
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|