|
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-20-012-022-002/331-A
(MOTHAGAM)
|
2920012000NRG23150620220297402
|
15/06/2022
|
KANDHAMMAL
|
2920012WL007876
|
KANDHAMMAL
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-022-003/325-A
(MOTHAGAM)
|
2920012000NRG23150620220297410
|
15/06/2022
|
Rama
|
2920012WL007876
|
Rama
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-022-022/316-A
(MOTHAGAM)
|
2920012000NRG23150620220297412
|
15/06/2022
|
Kaveri.c
|
2920012WL007876
|
Kaveri.c
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaveri.c
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-022-022/321-A
(MOTHAGAM)
|
2920012000NRG23150620220297414
|
15/06/2022
|
ARUMALAKSHMI
|
2920012WL007876
|
ARUMALAKSHMI
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-022-022/90-A
(MOTHAGAM)
|
2920012000NRG23150620220297415
|
15/06/2022
|
Azhaguthai.S
|
2920012WL007876
|
Azhaguthai.S
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Azhaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|