|
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
|
PERNAMALLUR
|
TN-06-016-037-037/151-A
(Nambedu)
|
2906016000NRG23050720221244790
|
05/07/2022
|
Santoshkumar
|
2906016WL033447
|
Santoshkumar
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santoshkumar
|
CANARA BANK(508532)
|
|
2
|
PERNAMALLUR
|
TN-06-016-037-037/165-A
(Nambedu)
|
2906016000NRG23050720221244791
|
05/07/2022
|
rani
|
2906016WL033447
|
rani
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
rani
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-037-037/220-A
(Nambedu)
|
2906016000NRG23050720221244794
|
05/07/2022
|
Srinivasan
|
2906016WL033447
|
Srinivasan
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-037-037/307-A
(Nambedu)
|
2906016000NRG23050720221244795
|
05/07/2022
|
Ragu
|
2906016WL033447
|
Ragu
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ragu
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-037-037/439-a
(Nambedu)
|
2906016000NRG23050720221244796
|
05/07/2022
|
Meenatchi
|
2906016WL033447
|
Meenatchi
|
00415
|
SBIN0003374
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|