|
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-06-016-013-013/142-A
(Gangapuram)
|
2906016000NRG23180620220906207
|
18/06/2022
|
Mallika
|
2906016WL025027
|
Mallika
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-013-013/142-A
(Gangapuram)
|
2906016000NRG23180620220906206
|
18/06/2022
|
Mannu
|
2906016WL025027
|
Mannu
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-013-013/192-A
(Gangapuram)
|
2906016000NRG23180620220906208
|
18/06/2022
|
Pavunu
|
2906016WL025027
|
Pavunu
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-013-013/319-A
(Gangapuram)
|
2906016000NRG23180620220906210
|
18/06/2022
|
Anjala
|
2906016WL025027
|
Anjala
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-013-013/718-A
(Gangapuram)
|
2906016000NRG23180620220906211
|
18/06/2022
|
Balamurugan
|
2906016WL025027
|
Balamurugan
|
00415
|
SBIN0006225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|