|
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.V. NALLUR
|
TN-04-003-022-001/540-A
(KEERIMEDU)
|
2904003000NRG25250420240005584
|
25/04/2024
|
Janasirani
|
2904003WL000913
|
Janasirani
|
00415
|
SBIN0006720
|
2149
|
2149
|
Processed
|
01/05/2024
|
|
030775086
|
|
Janasirani
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.V. NALLUR
|
TN-04-003-022-001/540-A
(KEERIMEDU)
|
2904003000NRG25250420240005583
|
25/04/2024
|
Vasudevan
|
2904003WL000913
|
Vasudevan
|
00415
|
SBIN0006720
|
2149
|
2149
|
Processed
|
01/05/2024
|
|
030775086
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.V. NALLUR
|
TN-04-003-022-022/182
(KEERIMEDU)
|
2904003000NRG25250420240005585
|
25/04/2024
|
SIVAKUMARI
|
2904003WL000913
|
SIVAKUMARI
|
00415
|
SBIN0006720
|
2149
|
2149
|
Processed
|
01/05/2024
|
|
030775086
|
|
SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.V. NALLUR
|
TN-04-003-022-022/271
(KEERIMEDU)
|
2904003000NRG25250420240005586
|
25/04/2024
|
Priyadharshani
|
2904003WL000913
|
Priyadharshani
|
00415
|
SBIN0006720
|
2149
|
2149
|
Processed
|
01/05/2024
|
|
030775086
|
|
Priyadharshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8596
|
8596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8596
|
8596
|
|
|
|
|
|
|
|