|
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
|
CHELLAMPATTI
|
TN-20-009-018-018/420
(POTTULUPATTY)
|
2920009000NRG23150920221061453
|
15/09/2022
|
Ammathai
|
2920009WL027786
|
Ammathai
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ammathai
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-018-018/425-A
(POTTULUPATTY)
|
2920009000NRG23150920221061454
|
15/09/2022
|
Perumayee
|
2920009WL027786
|
Perumayee
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-018-018/429-A
(POTTULUPATTY)
|
2920009000NRG23150920221061455
|
15/09/2022
|
Mahalakshmi
|
2920009WL027786
|
Mahalakshmi
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-018-018/457-A
(POTTULUPATTY)
|
2920009000NRG23150920221061457
|
15/09/2022
|
Chittammal
|
2920009WL027786
|
Chittammal
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chittammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-018-018/85-A
(POTTULUPATTY)
|
2920009000NRG23150920221061466
|
15/09/2022
|
Saroja
|
2920009WL027786
|
Saroja
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|