|
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-04-011-005-005/162
(CHENDUR)
|
2904011000NRG23221020222794678
|
22/10/2022
|
THAMAYANTHI
|
2904011WL093290
|
THAMAYANTHI
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-005-005/559
(CHENDUR)
|
2904011000NRG23221020222794679
|
22/10/2022
|
ANJALATCHI
|
2904011WL093290
|
ANJALATCHI
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/898
(CHENDUR)
|
2904011000NRG23221020222794680
|
22/10/2022
|
velan
|
2904011WL093290
|
velan
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
velan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-005-005/902
(CHENDUR)
|
2904011000NRG23221020222794681
|
22/10/2022
|
Revathi
|
2904011WL093290
|
Revathi
|
00415
|
SBIN0005635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|