|
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-02-008-010-003/1949-A
(Kodivalasa)
|
2902008000NRG23180620220655602
|
18/06/2022
|
B.M.Mani
|
2902008WL017040
|
B.M.Mani
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
B.M.Mani
|
()
|
|
2
|
PALLIPET
|
TN-02-008-010-010/1499-A
(Kodivalasa)
|
2902008000NRG23180620220655595
|
18/06/2022
|
PALILAVI. U
|
2902008WL017038
|
PALILAVI. U
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
PALILAVI. U
|
()
|
|
3
|
PALLIPET
|
TN-02-008-010-010/272-A
(Kodivalasa)
|
2902008000NRG23180620220655596
|
18/06/2022
|
Muniyamma
|
2902008WL017038
|
Muniyamma
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muniyamma
|
()
|
|
4
|
PALLIPET
|
TN-02-008-010-012/2018-A
(Kodivalasa)
|
2902008000NRG23180620220655601
|
18/06/2022
|
Suresh
|
2902008WL017039
|
Suresh
|
00415
|
SBIN0006997
|
1405
|
1405
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|