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-06-016-002-002/226-A (Alliyandal)
|
2906016000NRG23310720221729999
|
31/07/2022
|
Samidass
|
2906016WL044630
|
Samidass
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samidass
|
STATE BANK OF INDIA(508548)
|
2
|
PERNAMALLUR
|
TN-06-016-002-002/323-a (Alliyandal)
|
2906016000NRG23310720221730000
|
31/07/2022
|
Arokiyam
|
2906016WL044630
|
Arokiyam
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arokiyam
|
BANK OF INDIA(508505)
|
3
|
PERNAMALLUR
|
TN-06-016-002-002/70-A (Alliyandal)
|
2906016000NRG23310720221730001
|
31/07/2022
|
Anjalam
|
2906016WL044630
|
Anjalam
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
4
|
PERNAMALLUR
|
TN-06-016-002-002/84-A (Alliyandal)
|
2906016000NRG23310720221730003
|
31/07/2022
|
Santhi
|
2906016WL044630
|
Santhi
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
5
|
PERNAMALLUR
|
TN-06-016-002-002/85-A (Alliyandal)
|
2906016000NRG23310720221730004
|
31/07/2022
|
Elumalai
|
2906016WL044630
|
Elumalai
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|