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-24-004-040-005/302-A (Vidathakulam)
|
2924004000NRG23191120221883307
|
19/11/2022
|
N.Indura
|
2924004WL045903
|
N.Indura
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Indura
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUCHULI
|
TN-24-004-040-040/25-A (Vidathakulam)
|
2924004000NRG23191120221883308
|
19/11/2022
|
V.Thenmolli
|
2924004WL045903
|
V.Thenmolli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Thenmolli
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUCHULI
|
TN-24-004-040-040/94-A (Vidathakulam)
|
2924004000NRG23191120221883310
|
19/11/2022
|
S.Kesavan
|
2924004WL045903
|
S.Kesavan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Kesavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|