|
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
|
PALLIPET
|
TN-02-008-012-012/106-A
(Konasamudram)
|
2902008000NRG23040720220802850
|
04/07/2022
|
B.pushpa
|
2902008WL020854
|
B.pushpa
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.pushpa
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-012-012/107-A
(Konasamudram)
|
2902008000NRG23040720220802851
|
04/07/2022
|
T.G.munuswami
|
2902008WL020854
|
T.G.munuswami
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.G.munuswami
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-012-012/216-A
(Konasamudram)
|
2902008000NRG23040720220802852
|
04/07/2022
|
amulu. A
|
2902008WL020854
|
amulu. A
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
amulu. A
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-012-012/610-A
(Konasamudram)
|
2902008000NRG23040720220802854
|
04/07/2022
|
Valliyamma
|
2902008WL020854
|
Valliyamma
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|