|
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
|
MAILAM
|
TN-04-011-042-042/23
(THENKOLAPAKKAM)
|
2904011000NRG23081020222563825
|
08/10/2022
|
suguna
|
2904011WL086470
|
suguna
|
00415
|
SBIN0005635
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-042-042/230
(THENKOLAPAKKAM)
|
2904011000NRG23081020222563826
|
08/10/2022
|
Selvi
|
2904011WL086470
|
Selvi
|
00415
|
SBIN0005635
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-042-042/286
(THENKOLAPAKKAM)
|
2904011000NRG23081020222563828
|
08/10/2022
|
Punitha
|
2904011WL086470
|
Punitha
|
00415
|
SBIN0005635
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-042-042/45
(THENKOLAPAKKAM)
|
2904011000NRG23081020222563829
|
08/10/2022
|
Alamalu
|
2904011WL086470
|
Alamalu
|
00415
|
SBIN0005635
|
819
|
819
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|