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
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/134-A (ALAGAPPAPURAM)
|
2927004000NRG23190120231638052
|
19/01/2023
|
PETCHIAMMAL.K
|
2927004WL049665
|
PETCHIAMMAL.K
|
00415
|
SBIN0002227
|
540
|
540
|
Processed
|
02/02/2023
|
|
037265995
|
|
PETCHIAMMAL.K
|
STATE BANK OF INDIA(508548)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/174-A (ALAGAPPAPURAM)
|
2927004000NRG23190120231638053
|
19/01/2023
|
Tamil selvi
|
2927004WL049665
|
Tamil selvi
|
00415
|
SBIN0002227
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037265995
|
|
Tamil selvi
|
STATE BANK OF INDIA(508548)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/9-A (ALAGAPPAPURAM)
|
2927004000NRG23190120231638054
|
19/01/2023
|
SEETHLAKSHMI.P
|
2927004WL049665
|
SEETHLAKSHMI.P
|
00415
|
SBIN0002227
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037265995
|
|
SEETHLAKSHMI.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|