|
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-02-008-010-010/1146-A
(Kodivalasa)
|
2902008000NRG23121120222202370
|
12/11/2022
|
Venda.BS
|
2902008WL054209
|
Venda.BS
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda.BS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-010-010/1399-A
(Kodivalasa)
|
2902008000NRG23121120222202371
|
12/11/2022
|
LATHA.B
|
2902008WL054209
|
LATHA.B
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA.B
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-010-010/1619-A
(Kodivalasa)
|
2902008000NRG23121120222202372
|
12/11/2022
|
ambiga
|
2902008WL054209
|
ambiga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-010-010/971-A
(Kodivalasa)
|
2902008000NRG23121120222202373
|
12/11/2022
|
Kasthuri. K
|
2902008WL054209
|
Kasthuri. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|