|
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-30-009-023-003/298
(Rathinagiri)
|
2930009000NRG23290920221115949
|
29/09/2022
|
sakkamma
|
2930009WL038284
|
sakkamma
|
00415
|
SBIN0011058
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361548
|
|
sakkamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-023-005/147
(Rathinagiri)
|
2930009000NRG23290920221115950
|
29/09/2022
|
Gayathri
|
2930009WL038284
|
Gayathri
|
00415
|
SBIN0011058
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-023-010/543
(Rathinagiri)
|
2930009000NRG23290920221115953
|
29/09/2022
|
Venkatalakshmi
|
2930009WL038284
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|