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-04-001-012-012/20 ()
|
2904001000NRG23281020222842131
|
29/10/2022
|
ALAMELU
|
2904001WL094789
|
ALAMELU
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUKOILUR
|
TN-04-001-012-012/218 ()
|
2904001000NRG23281020222842132
|
29/10/2022
|
TAMILARASI
|
2904001WL094789
|
TAMILARASI
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/27 ()
|
2904001000NRG23281020222842133
|
29/10/2022
|
KANAKA
|
2904001WL094789
|
KANAKA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAKA
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUKOILUR
|
TN-04-001-012-012/415 ()
|
2904001000NRG23281020222842134
|
29/10/2022
|
KAMALAM
|
2904001WL094789
|
KAMALAM
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|