|
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-25-003-029-001/246
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23170520220174710
|
18/05/2022
|
Marikannu
|
2925003WL005479
|
Marikannu
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-029-001/446
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23170520220174712
|
18/05/2022
|
Dhanavalli
|
2925003WL005479
|
Dhanavalli
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-029-001/662
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23170520220174769
|
18/05/2022
|
Tamilarasi
|
2925003WL005482
|
Tamilarasi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-029-001/804
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23170520220174770
|
18/05/2022
|
Ramuthai
|
2925003WL005482
|
Ramuthai
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|