|
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
|
KOLLIDAM
|
TN-14-011-034-034/243-B
()
|
2914011000NRG23080820221019069
|
08/08/2022
|
VASUKI
|
2914011WL019310
|
VASUKI
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-034-034/305-B
()
|
2914011000NRG23080820221019073
|
08/08/2022
|
KALA
|
2914011WL019310
|
KALA
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-034-034/319-B
()
|
2914011000NRG23080820221019076
|
08/08/2022
|
ARCHUNAN
|
2914011WL019310
|
ARCHUNAN
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARCHUNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|