|
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-25-003-026-001/196
(SANNTHIPUDUKKULAM)
|
2925003000NRG23171120221694924
|
17/11/2022
|
Revathi
|
2925003WL050009
|
Revathi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
MANAMADURAI
|
TN-25-003-026-001/66
(SANNTHIPUDUKKULAM)
|
2925003000NRG23171120221694925
|
17/11/2022
|
Vasuki
|
2925003WL050009
|
Vasuki
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-026-026/212
(SANNTHIPUDUKKULAM)
|
2925003000NRG23171120221694927
|
17/11/2022
|
Lakshmanapriya
|
2925003WL050009
|
Lakshmanapriya
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmanapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|