|
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
|
THANDARAMPET
|
TN-06-009-043-043/277-A
(Vanapuram)
|
2906009000NRG23090920222493500
|
09/09/2022
|
Vijayakumari
|
2906009WL061064
|
Vijayakumari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-043/445-A
(Vanapuram)
|
2906009000NRG23090920222493501
|
09/09/2022
|
Vijaya
|
2906009WL061064
|
Vijaya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/935-A
(Vanapuram)
|
2906009000NRG23090920222493502
|
09/09/2022
|
Pushpa
|
2906009WL061064
|
Pushpa
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|