|
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
|
THANDARAMPET
|
TN-06-009-032-032/1078-A
(Sathanoor)
|
2906009000NRG23160720221431377
|
16/07/2022
|
Kamala
|
2906009WL038184
|
Kamala
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-032/1575-A
(Sathanoor)
|
2906009000NRG23160720221431379
|
16/07/2022
|
Uma
|
2906009WL038184
|
Uma
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-032/1593-A
(Sathanoor)
|
2906009000NRG23160720221431380
|
16/07/2022
|
Dhanabakyam
|
2906009WL038184
|
Dhanabakyam
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanabakyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-032/1614-A
(Sathanoor)
|
2906009000NRG23160720221431381
|
16/07/2022
|
Alamelu
|
2906009WL038184
|
Alamelu
|
00415
|
SBIN0007010
|
4095
|
4095
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|