|
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-15-008-031-031/299-A
(PANAIYUR)
|
2915008000NRG23200620220248475
|
20/06/2022
|
BANUMATHI
|
2915008WL007730
|
BANUMATHI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-031-031/299-A
(PANAIYUR)
|
2915008000NRG23200620220248476
|
20/06/2022
|
KARTHIK
|
2915008WL007730
|
KARTHIK
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/299-A
(PANAIYUR)
|
2915008000NRG23200620220248474
|
20/06/2022
|
SHANMUGAM
|
2915008WL007730
|
SHANMUGAM
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|