|
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
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/1015-A
(Kothankulam)
|
2924007000NRG23271020221751898
|
28/10/2022
|
Guruvammal
|
2924007WL042333
|
Guruvammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/115-A
(Kothankulam)
|
2924007000NRG23271020221751899
|
28/10/2022
|
Annamaria
|
2924007WL042333
|
Annamaria
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annamaria
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/1175-A
(Kothankulam)
|
2924007000NRG23271020221751901
|
28/10/2022
|
Panjavarnam
|
2924007WL042333
|
Panjavarnam
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/476-A
(Kothankulam)
|
2924007000NRG23271020221751902
|
28/10/2022
|
Pommi
|
2924007WL042333
|
Pommi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-012-012/903-a
(Kothankulam)
|
2924007000NRG23271020221751903
|
28/10/2022
|
Matha
|
2924007WL042333
|
Matha
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711122
|
|
Matha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|