|
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
|
S.S.KULAM
|
TN-11-004-003-003/152-A
(KALLIPALAYAM)
|
2911004000NRG23041120221193596
|
04/11/2022
|
P.Maruthammal
|
2911004WL050103
|
P.Maruthammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/331-A
(KALLIPALAYAM)
|
2911004000NRG23041120221193597
|
04/11/2022
|
P.Sarojini
|
2911004WL050103
|
P.Sarojini
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Sarojini
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23041120221193602
|
04/11/2022
|
Dhanalakshmi
|
2911004WL050103
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1820
|
1820
|
|
|
|
|
|
|
|