|
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
|
TIRUKOILUR
|
TN-04-001-004-004/325
()
|
2904001000NRG23180620220754938
|
20/06/2022
|
Dhavamani
|
2904001WL025929
|
Dhavamani
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhavamani
|
GENERAL POST OFFICE(607245)
|
|
2
|
TIRUKOILUR
|
TN-04-001-004-004/325
()
|
2904001000NRG23180620220754939
|
20/06/2022
|
Venkatesan
|
2904001WL025929
|
Venkatesan
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-004-004/392
()
|
2904001000NRG23180620220754940
|
20/06/2022
|
Senthamarai
|
2904001WL025929
|
Senthamarai
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-004-004/404
()
|
2904001000NRG23180620220754942
|
20/06/2022
|
Devaraj
|
2904001WL025929
|
Devaraj
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-004-004/404
()
|
2904001000NRG23180620220754941
|
20/06/2022
|
Viruthambal
|
2904001WL025929
|
Viruthambal
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|