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
|
LALGUDI
|
TN-16-007-036-036/1255-A (SIRUMAYANKUDI)
|
2916007000NRG23130520220114197
|
13/05/2022
|
MOHANAMERY
|
2916007WL007347
|
MOHANAMERY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANAMERY
|
()
|
2
|
LALGUDI
|
TN-16-007-036-036/615-A (SIRUMAYANKUDI)
|
2916007000NRG23130520220114217
|
13/05/2022
|
K.BANUMATHI
|
2916007WL007347
|
K.BANUMATHI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.BANUMATHI
|
()
|
3
|
LALGUDI
|
TN-16-007-036-036/647-A (SIRUMAYANKUDI)
|
2916007000NRG23130520220114226
|
13/05/2022
|
ATHIBAN
|
2916007WL007347
|
ATHIBAN
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
023844476
|
|
ATHIBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3015
|
3015
|
|
|
|
|
|
|
|