|
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
|
ARIYALUR
|
TN-31-003-001-001/35
(ALANDURAIYARKATTALAI)
|
2931003000NRG23051220220375912
|
06/12/2022
|
Valarmathi
|
2931003WL014026
|
Valarmathi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-001-001/398
(ALANDURAIYARKATTALAI)
|
2931003000NRG23051220220375913
|
06/12/2022
|
Senthamizhselvi
|
2931003WL014026
|
Senthamizhselvi
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Senthamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|