|
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
|
PERAVURANI
|
TN-13-013-010-004/1559-B
(OTTANGADU)
|
2913013000NRG23290720220678143
|
29/07/2022
|
Kalaiselvi
|
2913013WL023259
|
Kalaiselvi
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-010/1359-A
(OTTANGADU)
|
2913013000NRG23290720220678144
|
29/07/2022
|
Chithra
|
2913013WL023259
|
Chithra
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-010-010/184-A
(OTTANGADU)
|
2913013000NRG23290720220678145
|
29/07/2022
|
Pappa
|
2913013WL023259
|
Pappa
|
00415
|
SBIN0003395
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|