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
|
LALGUDI
|
TN-16-007-021-021/41-A (MARUTHUR)
|
2916007000NRG23140420220008199
|
14/04/2022
|
SEKAR
|
2916007WL000704
|
SEKAR
|
00415
|
SBIN0000985
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427678
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-021-021/41-A (MARUTHUR)
|
2916007000NRG23140420220008200
|
14/04/2022
|
SUMATHI
|
2916007WL000704
|
SUMATHI
|
00415
|
SBIN0016391
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427678
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
3
|
LALGUDI
|
TN-16-007-021-021/444-A (MARUTHUR)
|
2916007000NRG23140420220008201
|
14/04/2022
|
BANUMATHI
|
2916007WL000704
|
BANUMATHI
|
00415
|
SBIN0016391
|
768
|
768
|
Processed
|
13/05/2022
|
|
018427678
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|