|
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
|
KARAMADAI
|
TN-11-001-001-005/1323-A
(BELLATHI)
|
2911001000NRG23170620220431519
|
18/06/2022
|
Rangammal
|
2911001WL016234
|
Rangammal
|
00415
|
SBIN0001384
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAMADAI
|
TN-11-001-001-007/1194-A
(BELLATHI)
|
2911001000NRG23170620220431520
|
18/06/2022
|
Saraswathi
|
2911001WL016234
|
Saraswathi
|
00415
|
SBIN0001384
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-001-007/1232-A
(BELLATHI)
|
2911001000NRG23170620220431521
|
18/06/2022
|
Prema
|
2911001WL016234
|
Prema
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|