|
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
|
KELAMANGALAM
|
TN-30-009-012-004/150
(Hosapuram Settipalli)
|
2930009000NRG23010720220476953
|
01/07/2022
|
Sunandha
|
2930009WL018042
|
Sunandha
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sunandha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-012-012/33
(Hosapuram Settipalli)
|
2930009000NRG23010720220476954
|
01/07/2022
|
Anusuyamma
|
2930009WL018042
|
Anusuyamma
|
00415
|
SBIN0007496
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anusuyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|