|
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
|
T.KALLUPATTY
|
TN-20-012-035-002/745-A
(SILARPATTY)
|
2920012000NRG23020520220036842
|
02/05/2022
|
Vairamuthu
|
2920012WL001270
|
Vairamuthu
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vairamuthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-003/240-A
(SILARPATTY)
|
2920012000NRG23020520220036843
|
02/05/2022
|
Mariyammal.C
|
2920012WL001270
|
Mariyammal.C
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal.C
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-003/321-A
(SILARPATTY)
|
2920012000NRG23020520220036845
|
02/05/2022
|
Chelladurai
|
2920012WL001270
|
Chelladurai
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|