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
|
MANAMADURAI
|
TN-25-003-029-001/628 (SOORAKULAM PILLARTHAN)
|
2925003000NRG23160220232392259
|
16/02/2023
|
Booma
|
2925003WL066791
|
Booma
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
2
|
MANAMADURAI
|
TN-25-003-029-005/1103 (SOORAKULAM PILLARTHAN)
|
2925003000NRG23160220232392260
|
16/02/2023
|
Deepa
|
2925003WL066791
|
Deepa
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
3
|
MANAMADURAI
|
TN-25-003-029-029/1132 (SOORAKULAM PILLARTHAN)
|
2925003000NRG23160220232392261
|
16/02/2023
|
Mangayarkarasi
|
2925003WL066791
|
Mangayarkarasi
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangayarkarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|