|
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
|
THANDARAMPET
|
TN-06-009-032-032/1164-A
(Sathanoor)
|
2906009000NRG23151120223600402
|
15/11/2022
|
Malliga
|
2906009WL083857
|
Malliga
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-032/1484-A
(Sathanoor)
|
2906009000NRG23151120223600403
|
15/11/2022
|
Sumathi
|
2906009WL083857
|
Sumathi
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/974-A
(Sathanoor)
|
2906009000NRG23151120223600405
|
15/11/2022
|
Ellammal
|
2906009WL083857
|
Ellammal
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|