|
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
|
KELAMANGALAM
|
TN-30-009-023-001/28
(Rathinagiri)
|
2930009000NRG23190820220842896
|
20/08/2022
|
Madhamma
|
2930009WL030541
|
Madhamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-001/28
(Rathinagiri)
|
2930009000NRG23190820220842897
|
20/08/2022
|
Paruvathappa
|
2930009WL030541
|
Paruvathappa
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Paruvathappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-001/32
(Rathinagiri)
|
2930009000NRG23190820220842898
|
20/08/2022
|
Nagan
|
2930009WL030541
|
Nagan
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|