|
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-06-016-049-049/133-A
(Sudrakatteri)
|
2906016000NRG23180620220905533
|
20/06/2022
|
Venkadesan
|
2906016WL025000
|
Venkadesan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venkadesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-049-049/181-A
(Sudrakatteri)
|
2906016000NRG23180620220905535
|
20/06/2022
|
Pancha
|
2906016WL025000
|
Pancha
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-049-049/72-A
(Sudrakatteri)
|
2906016000NRG23180620220905537
|
20/06/2022
|
Kasi
|
2906016WL025000
|
Kasi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-049-049/72-A
(Sudrakatteri)
|
2906016000NRG23180620220905536
|
20/06/2022
|
Nallathambai
|
2906016WL025000
|
Nallathambai
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallathambai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-049-049/9-A
(Sudrakatteri)
|
2906016000NRG23180620220905539
|
20/06/2022
|
Arokayamari
|
2906016WL025000
|
Arokayamari
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arokayamari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|