|
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
|
MAILAM
|
TN-04-011-017-017/106
(KONAMANGALAM)
|
2904011000NRG23110620220634664
|
14/06/2022
|
Mageshwari
|
2904011WL021719
|
Mageshwari
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-017-017/31
(KONAMANGALAM)
|
2904011000NRG23110620220634666
|
14/06/2022
|
SARALA
|
2904011WL021719
|
SARALA
|
00415
|
SBIN0005635
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-017-017/59
(KONAMANGALAM)
|
2904011000NRG23110620220634667
|
14/06/2022
|
PACHAYAMMAL
|
2904011WL021719
|
PACHAYAMMAL
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|