|
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-24-004-040-001/392-A
(Vidathakulam)
|
2924004000NRG23150720220885144
|
16/07/2022
|
B.Guruvakkal
|
2924004WL022488
|
B.Guruvakkal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-001/461-A
(Vidathakulam)
|
2924004000NRG23150720220885145
|
16/07/2022
|
B.Pandiammal
|
2924004WL022488
|
B.Pandiammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
B.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-003/554-a
(Vidathakulam)
|
2924004000NRG23150720220885148
|
16/07/2022
|
Thangaraja
|
2924004WL022488
|
Thangaraja
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangaraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|