|
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
|
MANUR
|
TN-26-002-021-021/41-A
(Narasinganallur)
|
2926002000NRG23160720220791041
|
17/07/2022
|
Sridevi
|
2926002WL038646
|
Sridevi
|
00415
|
SBIN0000932
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/147-A
(Narasinganallur)
|
2926002000NRG23160720220791040
|
17/07/2022
|
K.Vasantha
|
2926002WL038646
|
K.Vasantha
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-021-021/616-A
(Narasinganallur)
|
2926002000NRG23160720220791042
|
17/07/2022
|
E. Gomathy
|
2926002WL038646
|
E. Gomathy
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
E. Gomathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|