|
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
|
THANDARAMPET
|
TN-06-009-017-017/281-A
(Melkarippoor)
|
2906009000NRG23051120223452366
|
05/11/2022
|
Latha
|
2906009WL080847
|
Latha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/36-A
(Melkarippoor)
|
2906009000NRG23051120223452367
|
05/11/2022
|
Ramani
|
2906009WL080847
|
Ramani
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/598-A
(Melkarippoor)
|
2906009000NRG23051120223452368
|
05/11/2022
|
Sulochana
|
2906009WL080847
|
Sulochana
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|