|
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
|
VEDASANDUR
|
TN-22-011-007-001/113-A
(KULATHUPATTI)
|
2922011000NRG23160620220441257
|
16/06/2022
|
Ponnarasi
|
2922011WL010216
|
Ponnarasi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-007-006/110-A
(KULATHUPATTI)
|
2922011000NRG23160620220441258
|
16/06/2022
|
Tamilselvi
|
2922011WL010216
|
Tamilselvi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-007-006/15-A
(KULATHUPATTI)
|
2922011000NRG23160620220441259
|
16/06/2022
|
S.Palaniyammal
|
2922011WL010216
|
S.Palaniyammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
22/06/2022
|
|
008037883
|
|
S.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|