|
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-06-016-038-038/79-a
(Narayanamangalam)
|
2906016000NRG23170820222068926
|
17/08/2022
|
Arikrishnan
|
2906016WL051886
|
Arikrishnan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arikrishnan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-038-039/217-A
(Narayanamangalam)
|
2906016000NRG23170820222068927
|
17/08/2022
|
Kumar
|
2906016WL051886
|
Kumar
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-038-039/217-A
(Narayanamangalam)
|
2906016000NRG23170820222068928
|
17/08/2022
|
Thulasi
|
2906016WL051886
|
Thulasi
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|