|
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-04-018-044-044/279-A
()
|
2904018000NRG23160620220701273
|
17/06/2022
|
CHINNAMMAL
|
2904018WL024357
|
CHINNAMMAL
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-044-044/310
()
|
2904018000NRG23160620220701274
|
17/06/2022
|
CHITHRA
|
2904018WL024357
|
CHITHRA
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-044-044/36
()
|
2904018000NRG23160620220701276
|
17/06/2022
|
IRUSAYEE
|
2904018WL024357
|
IRUSAYEE
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
IRUSAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-044-044/403
()
|
2904018000NRG23160620220701277
|
17/06/2022
|
TAMIL SELVI
|
2904018WL024357
|
TAMIL SELVI
|
00415
|
SBIN0011069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|