|
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
|
UTHANGARAI
|
TN-30-006-016-006/160-A
(Marampatty)
|
2930006000NRG23141020221210066
|
14/10/2022
|
Rajathi
|
2930006WL040725
|
Rajathi
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-016/650-A
(Marampatty)
|
2930006000NRG23141020221210068
|
14/10/2022
|
Praveenkumar
|
2930006WL040725
|
Praveenkumar
|
00415
|
SBIN0007495
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-018/11-A
(Marampatty)
|
2930006000NRG23141020221210069
|
14/10/2022
|
Banumathi
|
2930006WL040725
|
Banumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|