|
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-16-006-009-009/109-A
(KUMARAVADI)
|
2916006000NRG23101220222520368
|
10/12/2022
|
PiramilaDevi
|
2916006WL086803
|
PiramilaDevi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962925
|
|
PiramilaDevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/289-A
(KUMARAVADI)
|
2916006000NRG23101220222520370
|
10/12/2022
|
Marikkasnnu
|
2916006WL086803
|
Marikkasnnu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962925
|
|
Marikkasnnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/755-A
(KUMARAVADI)
|
2916006000NRG23101220222520371
|
10/12/2022
|
Rajammal
|
2916006WL086803
|
Rajammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|