|
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-06-016-002-002/20-B
(Alliyandal)
|
2906016000NRG23180620220905660
|
20/06/2022
|
Sukalingam
|
2906016WL025002
|
Sukalingam
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sukalingam
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-002-002/29-A
(Alliyandal)
|
2906016000NRG23180620220905661
|
20/06/2022
|
Annamalai
|
2906016WL025002
|
Annamalai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-002-002/483-A
(Alliyandal)
|
2906016000NRG23180620220905662
|
20/06/2022
|
Karthikeyan
|
2906016WL025002
|
Karthikeyan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karthikeyan
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-002-002/5-A
(Alliyandal)
|
2906016000NRG23180620220905663
|
20/06/2022
|
Thangavelu
|
2906016WL025002
|
Thangavelu
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangavelu
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-002-002/511-A
(Alliyandal)
|
2906016000NRG23180620220905664
|
20/06/2022
|
Malar
|
2906016WL025002
|
Malar
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|