|
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
|
THIRUMANUR
|
TN-31-004-005-004/1568
(ELAKKURICHI)
|
2931004000NRG23130820220185231
|
16/08/2022
|
SANGEETHA
|
2931004WL006860
|
SANGEETHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/1063
(ELAKKURICHI)
|
2931004000NRG23130820220185232
|
16/08/2022
|
SENTROJA
|
2931004WL006860
|
SENTROJA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/278
(ELAKKURICHI)
|
2931004000NRG23130820220185233
|
16/08/2022
|
PANUMATHI
|
2931004WL006860
|
PANUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|