|
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
|
MALLASAMUDRAM
|
TN-08-005-025-025/150
(SARKAR MAMUNDI)
|
2908005000NRG23300620220310000
|
30/06/2022
|
Chinnapillai
|
2908005WL017386
|
Chinnapillai
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-025/168
(SARKAR MAMUNDI)
|
2908005000NRG23300620220310001
|
30/06/2022
|
Muthayee
|
2908005WL017386
|
Muthayee
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-025/176
(SARKAR MAMUNDI)
|
2908005000NRG23300620220310002
|
30/06/2022
|
Maheswari
|
2908005WL017386
|
Maheswari
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-025/307
(SARKAR MAMUNDI)
|
2908005000NRG23300620220310003
|
30/06/2022
|
Mallika
|
2908005WL017386
|
Mallika
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-025/388
(SARKAR MAMUNDI)
|
2908005000NRG23300620220310004
|
30/06/2022
|
Muthayee
|
2908005WL017386
|
Muthayee
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|