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
|
THOPPAMPATTY
|
TN-22-010-032-001/310-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23211020221145532
|
21/10/2022
|
RANGAMMAL
|
2922010WL032922
|
RANGAMMAL
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
2
|
THOPPAMPATTY
|
TN-22-010-032-001/509-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23211020221145533
|
21/10/2022
|
CHANDRAMATHI
|
2922010WL032922
|
CHANDRAMATHI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
3
|
THOPPAMPATTY
|
TN-22-010-032-001/712-A (SIKKAMANAICKENPATTI)
|
2922010000NRG23211020221145539
|
21/10/2022
|
SOBANA
|
2922010WL032922
|
SOBANA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|