|
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
|
SULTANPET
|
TN-11-018-010-001/750-A
(PACHAPALAYAM)
|
2911018000NRG23271020221156998
|
29/10/2022
|
Vellingiri
|
2911018WL048419
|
Vellingiri
|
00415
|
SBIN0002208
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellingiri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-010-010/441-A
(PACHAPALAYAM)
|
2911018000NRG23271020221157001
|
29/10/2022
|
KALEESHWARI
|
2911018WL048419
|
KALEESHWARI
|
00415
|
SBIN0002208
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALEESHWARI
|
CANARA BANK(508532)
|
|
3
|
SULTANPET
|
TN-11-018-010-010/484-A
(PACHAPALAYAM)
|
2911018000NRG23271020221157002
|
29/10/2022
|
CHITRA
|
2911018WL048419
|
CHITRA
|
00415
|
SBIN0002208
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-010-010/587-A
(PACHAPALAYAM)
|
2911018000NRG23271020221157003
|
29/10/2022
|
PAPPATHI
|
2911018WL048419
|
PAPPATHI
|
00415
|
SBIN0002208
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANPET
|
TN-11-018-010-010/593-B
(PACHAPALAYAM)
|
2911018000NRG23271020221157004
|
29/10/2022
|
Lakshmi
|
2911018WL048419
|
Lakshmi
|
00415
|
SBIN0002208
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|