|
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
|
TIRUCHULI
|
TN-24-004-030-030/289-A
(Sennilaikkudi)
|
2924004000NRG23200820221226793
|
20/08/2022
|
K.Mahalakshmi
|
2924004WL029752
|
K.Mahalakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-030/289-A
(Sennilaikkudi)
|
2924004000NRG23200820221226792
|
20/08/2022
|
P.Kesavan
|
2924004WL029752
|
P.Kesavan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Kesavan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-030/7-A
(Sennilaikkudi)
|
2924004000NRG23200820221226794
|
20/08/2022
|
Periyamarathi
|
2924004WL029752
|
Periyamarathi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyamarathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|