|
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-26-003-016-016/32-A
(Sundankuruchi)
|
2926003000NRG23200620220522128
|
20/06/2022
|
subbulakshmi
|
2926003WL024265
|
subbulakshmi
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-016-016/516-A
(Sundankuruchi)
|
2926003000NRG23200620220522129
|
20/06/2022
|
Kuttiraj
|
2926003WL024265
|
Kuttiraj
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuttiraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-016-016/76-A
(Sundankuruchi)
|
2926003000NRG23200620220522130
|
20/06/2022
|
MALIKA
|
2926003WL024265
|
MALIKA
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|