|
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
|
KELAMANGALAM
|
TN-30-009-012-001/307-B
(Hosapuram Settipalli)
|
2930009000NRG23200820220854060
|
20/08/2022
|
Saraswathi
|
2930009WL030816
|
Saraswathi
|
00415
|
SBIN0007496
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-012-012/427
(Hosapuram Settipalli)
|
2930009000NRG23200820220854068
|
20/08/2022
|
Shiba
|
2930009WL030816
|
Shiba
|
00415
|
SBIN0007496
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shiba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|