|
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
|
SULTANPET
|
TN-11-018-005-005/2-B
(JALLIPATTI)
|
2911018000NRG23111120221230261
|
11/11/2022
|
SAROJINI
|
2911018WL051622
|
SAROJINI
|
00415
|
SBIN0007636
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-005-005/349-A
(JALLIPATTI)
|
2911018000NRG23111120221230262
|
11/11/2022
|
Muthusamy
|
2911018WL051622
|
Muthusamy
|
00415
|
SBIN0007636
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-005-005/518-A
(JALLIPATTI)
|
2911018000NRG23111120221230263
|
11/11/2022
|
Lakshmi
|
2911018WL051622
|
Lakshmi
|
00415
|
SBIN0007636
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-005-002/319-A
(JALLIPATTI)
|
2911018000NRG23111120221230258
|
11/11/2022
|
parvathi
|
2911018WL051622
|
parvathi
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|