|
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
|
T.KALLUPATTY
|
TN-20-012-010-010/40-A
(KADANERI)
|
2920012000NRG23080920221017311
|
09/09/2022
|
V.Nagajothi
|
2920012WL026538
|
V.Nagajothi
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
V.Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/442-A
(KADANERI)
|
2920012000NRG23080920221017313
|
09/09/2022
|
m.saradha
|
2920012WL026538
|
m.saradha
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
m.saradha
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/442-A
(KADANERI)
|
2920012000NRG23080920221017312
|
09/09/2022
|
R.Muthupandi
|
2920012WL026538
|
R.Muthupandi
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|