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
|
KOTTUR
|
TN-15-008-035-035/132-A (RENGANATHAPURAM)
|
2915008000NRG23110120230807023
|
11/01/2023
|
N. RAJU
|
2915008WL037789
|
N. RAJU
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
N. RAJU
|
STATE BANK OF INDIA(508548)
|
2
|
KOTTUR
|
TN-15-008-035-035/415 (RENGANATHAPURAM)
|
2915008000NRG23110120230807027
|
11/01/2023
|
SEETHA
|
2915008WL037789
|
SEETHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
3
|
KOTTUR
|
TN-15-008-035-035/64-A (RENGANATHAPURAM)
|
2915008000NRG23110120230807030
|
11/01/2023
|
PARAMASIVAM
|
2915008WL037789
|
PARAMASIVAM
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|