|
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
|
SANKARAPURAM
|
TN-04-020-042-042/311
()
|
2904020000NRG23170620220705933
|
17/06/2022
|
Malliga
|
2904020WL024525
|
Malliga
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-042-042/311
()
|
2904020000NRG23170620220705934
|
17/06/2022
|
Raju
|
2904020WL024525
|
Raju
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-042-042/50
()
|
2904020000NRG23170620220705936
|
17/06/2022
|
Samathal
|
2904020WL024525
|
Samathal
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samathal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-042-042/593
()
|
2904020000NRG23170620220705937
|
17/06/2022
|
Pichayee
|
2904020WL024525
|
Pichayee
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pichayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|