|
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
|
SIVAGANGA
|
TN-25-001-037-001/345
(SALUR)
|
2925001000NRG23090820220938178
|
09/08/2022
|
NACHI
|
2925001WL028295
|
NACHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/633
(SALUR)
|
2925001000NRG23090820220938179
|
09/08/2022
|
SELVAM
|
2925001WL028295
|
SELVAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/788
(SALUR)
|
2925001000NRG23090820220938180
|
09/08/2022
|
ALAGI
|
2925001WL028295
|
ALAGI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|