|
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
|
T.KALLUPATTY
|
TN-20-012-035-035/409-A
(SILARPATTY)
|
2920012000NRG23280720220661388
|
30/07/2022
|
Salath.P
|
2920012WL017576
|
Salath.P
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Salath.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/410-A
(SILARPATTY)
|
2920012000NRG23280720220661389
|
30/07/2022
|
Muthumari
|
2920012WL017576
|
Muthumari
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/416-A
(SILARPATTY)
|
2920012000NRG23280720220661390
|
30/07/2022
|
Sarasvathi.K
|
2920012WL017576
|
Sarasvathi.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarasvathi.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|