|
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
|
T.KALLUPATTY
|
TN-20-012-035-003/465-A
(SILARPATTY)
|
2920012000NRG23120820220785861
|
13/08/2022
|
Kadarkarai.S
|
2920012WL020835
|
Kadarkarai.S
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kadarkarai.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-003/465-A
(SILARPATTY)
|
2920012000NRG23120820220785860
|
13/08/2022
|
Lakshmi
|
2920012WL020835
|
Lakshmi
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/122-A
(SILARPATTY)
|
2920012000NRG23120820220785862
|
13/08/2022
|
Sangareshwari.R
|
2920012WL020835
|
Sangareshwari.R
|
00415
|
SBIN0008647
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangareshwari.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|