|
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
|
KADALADI
|
TN-23-007-056-056/304-a
(Senjadainathapuram)
|
2923007000NRG23100220231940128
|
10/02/2023
|
Subramanian
|
2923007WL046470
|
Subramanian
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-056-056/39-A
(Senjadainathapuram)
|
2923007000NRG23100220231940129
|
10/02/2023
|
Annalakshmi
|
2923007WL046470
|
Annalakshmi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|