|
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
|
PALLIPET
|
TN-02-008-013-013/161-A
(Kothakuppam)
|
2902008000NRG23071120222142873
|
07/11/2022
|
Ramajeyam
|
2902008WL052639
|
Ramajeyam
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramajeyam
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-013-013/169-A
(Kothakuppam)
|
2902008000NRG23071120222142874
|
07/11/2022
|
vijaya
|
2902008WL052639
|
vijaya
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-013-013/69-A
(Kothakuppam)
|
2902008000NRG23071120222142880
|
07/11/2022
|
M.Vimala
|
2902008WL052639
|
M.Vimala
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Vimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-013-013/94-A
(Kothakuppam)
|
2902008000NRG23071120222142881
|
07/11/2022
|
R.Kumari
|
2902008WL052639
|
R.Kumari
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Kumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|