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
|
MANAPPARAI
|
TN-16-004-001-001/238-A (CHETTIAPATTI)
|
2916004000NRG23090320233543455
|
10/03/2023
|
SATACHIYAMMAL
|
2916004WL106626
|
SATACHIYAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
SATACHIYAMMAL
|
INDIAN BANK(607105)
|
2
|
MANAPPARAI
|
TN-16-004-001-001/860-A (CHETTIAPATTI)
|
2916004000NRG23090320233543457
|
10/03/2023
|
THOMAYAMMAL
|
2916004WL106628
|
THOMAYAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
THOMAYAMMAL
|
STATE BANK OF INDIA(508548)
|
3
|
MANAPPARAI
|
TN-16-004-001-013/1063-A (CHETTIAPATTI)
|
2916004000NRG23090320233543456
|
10/03/2023
|
Jancy mary
|
2916004WL106627
|
Jancy mary
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jancy mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|