|
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
|
KOTTUR
|
TN-15-008-013-013/322-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23220420220016211
|
22/04/2022
|
JAYALATHA
|
2915008WL000596
|
JAYALATHA
|
00415
|
SBIN0001897
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-013-013/324-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23220420220016213
|
22/04/2022
|
MANIKKAM
|
2915008WL000596
|
MANIKKAM
|
00415
|
SBIN0001897
|
273
|
273
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546
|
546
|
|
|
|
|
|
|
|