|
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
|
CHINNASALEM
|
TN-04-018-010-010/174
()
|
2904018000NRG23160820221808200
|
16/08/2022
|
muthukannu
|
2904018WL062484
|
muthukannu
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
muthukannu
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-010-010/180
()
|
2904018000NRG23160820221808201
|
16/08/2022
|
sellammal
|
2904018WL062484
|
sellammal
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-010-010/603
()
|
2904018000NRG23160820221808202
|
16/08/2022
|
karuppan
|
2904018WL062484
|
karuppan
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-010-010/77
()
|
2904018000NRG23160820221808203
|
16/08/2022
|
PAZHANIYAMMAL P
|
2904018WL062484
|
PAZHANIYAMMAL P
|
00415
|
SBIN0011069
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|