|
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
|
VRIDHACHALAM
|
TN-03-010-013-013/386-A
(Karuvepilankurichi)
|
2903010000NRG23031220221244648
|
03/12/2022
|
SARANYA
|
2903010WL074689
|
SARANYA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-013-013/386-A
(Karuvepilankurichi)
|
2903010000NRG23031220221244647
|
03/12/2022
|
VASUKI
|
2903010WL074689
|
VASUKI
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|