|
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
|
THIRUPATHUR
|
TN-05-016-023-023/462
()
|
2905016000NRG23291020222904989
|
29/10/2022
|
Ramu
|
2905016WL062183
|
Ramu
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/51
()
|
2905016000NRG23291020222904990
|
29/10/2022
|
Kuppammal
|
2905016WL062183
|
Kuppammal
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/653
()
|
2905016000NRG23291020222904991
|
29/10/2022
|
Amsaveni
|
2905016WL062183
|
Amsaveni
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/680
()
|
2905016000NRG23291020222904992
|
29/10/2022
|
Singaran
|
2905016WL062183
|
Singaran
|
00415
|
SBIN0000934
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Singaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4855
|
4855
|
|
|
|
|
|
|
|