|
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
|
CHERANMAHADEVI
|
TN-26-007-002-002/222-A
(Vadakkukarukuruchi)
|
2926007000NRG23300920221453550
|
30/09/2022
|
Subbu lakshmi
|
2926007WL065621
|
Subbu lakshmi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/541-A
(Vadakkukarukuruchi)
|
2926007000NRG23300920221453551
|
30/09/2022
|
Annaselvam
|
2926007WL065621
|
Annaselvam
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|