|
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
|
KOTTUR
|
TN-15-008-004-001/537
(CHERI)
|
2915008000NRG23060620220160142
|
06/06/2022
|
RANJITHA
|
2915008WL004850
|
RANJITHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-004-004/271-A
(CHERI)
|
2915008000NRG23060620220160135
|
06/06/2022
|
JANAKI
|
2915008WL004847
|
JANAKI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-004-004/445-A
(CHERI)
|
2915008000NRG23060620220160143
|
06/06/2022
|
UMA
|
2915008WL004851
|
UMA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|