|
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
|
AMMAPET
|
TN-10-012-005-005/324-A
(KADAPPANALLUR)
|
2910012000NRG23191020221660999
|
19/10/2022
|
sutha
|
2910012WL050314
|
sutha
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-005-005/370-A
(KADAPPANALLUR)
|
2910012000NRG23191020221661000
|
19/10/2022
|
Indira
|
2910012WL050314
|
Indira
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-005-005/645-A
(KADAPPANALLUR)
|
2910012000NRG23191020221660993
|
19/10/2022
|
Pushpa
|
2910012WL050313
|
Pushpa
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-005-009/474-A
(KADAPPANALLUR)
|
2910012000NRG23191020221660996
|
19/10/2022
|
Ammasai
|
2910012WL050313
|
Ammasai
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMMAPET
|
TN-10-012-005-009/597-A
(KADAPPANALLUR)
|
2910012000NRG23191020221660997
|
19/10/2022
|
Suthamani
|
2910012WL050313
|
Suthamani
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suthamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7698
|
7698
|
|
|
|
|
|
|
|