|
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
|
ARIYALUR
|
TN-31-003-019-002/745-A
(PERIYANAGALUR)
|
2931003000NRG23080720220124496
|
08/07/2022
|
maheswari
|
2931003WL004369
|
maheswari
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-019-019/598-a
(PERIYANAGALUR)
|
2931003000NRG23080720220124497
|
08/07/2022
|
Malargodi
|
2931003WL004369
|
Malargodi
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-019-019/708
(PERIYANAGALUR)
|
2931003000NRG23080720220124499
|
08/07/2022
|
Chitra
|
2931003WL004369
|
Chitra
|
00415
|
SBIN0012792
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|