|
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
|
MANAPPARAI
|
TN-16-004-007-007/550-A
(MALAYADIPATTI)
|
2916004000NRG23281020222010974
|
29/10/2022
|
AROCKIAM
|
2916004WL074136
|
AROCKIAM
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROCKIAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/550-A
(MALAYADIPATTI)
|
2916004000NRG23281020222010975
|
29/10/2022
|
ARULGNANAMARY
|
2916004WL074136
|
ARULGNANAMARY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARULGNANAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/763-A
(MALAYADIPATTI)
|
2916004000NRG23281020222010976
|
29/10/2022
|
CHITRAMARI
|
2916004WL074136
|
CHITRAMARI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|