|
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-06-009-014-014/246-A
(Kottaiyur)
|
2906009000NRG23160920222607521
|
16/09/2022
|
Malar
|
2906009WL063781
|
Malar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-014/400-A
(Kottaiyur)
|
2906009000NRG23160920222607524
|
16/09/2022
|
Sarala
|
2906009WL063781
|
Sarala
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-014/889-A
(Kottaiyur)
|
2906009000NRG23160920222607525
|
16/09/2022
|
Chitra
|
2906009WL063781
|
Chitra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|