|
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
|
SATHY
|
TN-10-018-002-002/653-A
(CHIKKARASAMPALAYAM)
|
2910018000NRG25300520240036407
|
31/05/2024
|
Rajeshwari
|
2910018WL003176
|
Rajeshwari
|
00415
|
SBIN0001674
|
1914
|
1914
|
Processed
|
07/06/2024
|
|
017157197
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATHY
|
TN-10-018-002-002/680-A
(CHIKKARASAMPALAYAM)
|
2910018000NRG25300520240036408
|
31/05/2024
|
Rangasamy
|
2910018WL003176
|
Rangasamy
|
00415
|
SBIN0001674
|
1914
|
1914
|
Processed
|
07/06/2024
|
|
017157197
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3828
|
3828
|
|
|
|
|
|
|
|