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-27-004-001-001/16-A (ALAGAPPAPURAM)
|
2927004000NRG23211020221266418
|
21/10/2022
|
Mariammal
|
2927004WL035555
|
Mariammal
|
00415
|
SBIN0002227
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/3-A (ALAGAPPAPURAM)
|
2927004000NRG23211020221266419
|
21/10/2022
|
SUBBULEKSHMI.M
|
2927004WL035555
|
SUBBULEKSHMI.M
|
00415
|
SBIN0002227
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULEKSHMI.M
|
STATE BANK OF INDIA(508548)
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/58-A (ALAGAPPAPURAM)
|
2927004000NRG23211020221266421
|
21/10/2022
|
SEETHA.R
|
2927004WL035555
|
SEETHA.R
|
00415
|
SBIN0002227
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHA.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|