|
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
|
VAIYAMPATTY
|
TN-16-006-003-003/275-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363278
|
09/06/2022
|
Ammuni
|
2916006WL017301
|
Ammuni
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammuni
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/364-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363280
|
09/06/2022
|
Annalakshmi
|
2916006WL017301
|
Annalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-006/842-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363282
|
09/06/2022
|
Latha
|
2916006WL017301
|
Latha
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|