|
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
|
TIRUCHULI
|
TN-24-004-040-040/267-A
(Vidathakulam)
|
2924004000NRG23070720220807392
|
08/07/2022
|
P.Subburamani
|
2924004WL020248
|
P.Subburamani
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-040/267-A
(Vidathakulam)
|
2924004000NRG23070720220807393
|
08/07/2022
|
S.Packiyam
|
2924004WL020248
|
S.Packiyam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-040/711-A
(Vidathakulam)
|
2924004000NRG23070720220807394
|
08/07/2022
|
Muthulakshmi
|
2924004WL020248
|
Muthulakshmi
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|