|
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
|
MANUR
|
TN-26-003-016-016/17
(Sundankuruchi)
|
2926003000NRG23141120221728495
|
14/11/2022
|
MARIAMMAL
|
2926003WL076212
|
MARIAMMAL
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-016-016/4-A
(Sundankuruchi)
|
2926003000NRG23141120221728496
|
14/11/2022
|
MADATHIAMMAL
|
2926003WL076212
|
MADATHIAMMAL
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MADATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-016-016/554-A
(Sundankuruchi)
|
2926003000NRG23141120221728497
|
14/11/2022
|
Pushbam
|
2926003WL076212
|
Pushbam
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|