|
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
|
THANDARAMPET
|
TN-06-009-017-017/403-A
(Melkarippoor)
|
2906009000NRG23161120223608612
|
16/11/2022
|
Saradha
|
2906009WL084107
|
Saradha
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/482-a
(Melkarippoor)
|
2906009000NRG23161120223608613
|
16/11/2022
|
Munirathinam
|
2906009WL084107
|
Munirathinam
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
23/11/2022
|
|
013800451
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/488-A
(Melkarippoor)
|
2906009000NRG23161120223608614
|
16/11/2022
|
Vijiyaraj
|
2906009WL084107
|
Vijiyaraj
|
00415
|
SBIN0007010
|
4215
|
4215
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijiyaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|