|
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-04-001-042-042/1062
()
|
2904001000NRG23101220223404497
|
10/12/2022
|
RANGANATHAN
|
2904001WL112447
|
RANGANATHAN
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-042-042/1062
()
|
2904001000NRG23101220223404498
|
10/12/2022
|
SELVI
|
2904001WL112447
|
SELVI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-042-042/1269
()
|
2904001000NRG23101220223404499
|
10/12/2022
|
PARANTHAMAN
|
2904001WL112447
|
PARANTHAMAN
|
00415
|
SBIN0009585
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARANTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|