|
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
|
TIRUCHULI
|
TN-24-004-019-003/130-A
(Pallimadam)
|
2924004000NRG23101120221833206
|
10/11/2022
|
Raja
|
2924004WL044499
|
Raja
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668345
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-003/130-A
(Pallimadam)
|
2924004000NRG23101120221833207
|
10/11/2022
|
Subbulakshmi
|
2924004WL044499
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-003/6-A
(Pallimadam)
|
2924004000NRG23101120221833211
|
10/11/2022
|
Sonaivalli
|
2924004WL044499
|
Sonaivalli
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sonaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|