|
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
|
PERNAMALLUR
|
TN-06-016-003-003/132-A
(Anaibogi)
|
2906016000NRG23260720221645475
|
27/07/2022
|
Meena
|
2906016WL042836
|
Meena
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-003-003/215-A
(Anaibogi)
|
2906016000NRG23260720221645476
|
27/07/2022
|
pachiyammal
|
2906016WL042836
|
pachiyammal
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-003-003/22-A
(Anaibogi)
|
2906016000NRG23260720221645478
|
27/07/2022
|
Athilakshmi
|
2906016WL042836
|
Athilakshmi
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-003-005/395-A
(Anaibogi)
|
2906016000NRG23260720221645479
|
27/07/2022
|
Pandurangan
|
2906016WL042836
|
Pandurangan
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-003-005/405-A
(Anaibogi)
|
2906016000NRG23260720221645480
|
27/07/2022
|
Jayalakshmi
|
2906016WL042836
|
Jayalakshmi
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|