|
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
|
PERNAMALLUR
|
TN-06-016-009-001/342-A
(Ayalavadi)
|
2906016000NRG23231120223710597
|
23/11/2022
|
Annammal
|
2906016WL086368
|
Annammal
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-009-009/244-A
(Ayalavadi)
|
2906016000NRG23231120223710601
|
23/11/2022
|
Kumari
|
2906016WL086368
|
Kumari
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-009-009/266-a
(Ayalavadi)
|
2906016000NRG23231120223710602
|
23/11/2022
|
Indirani
|
2906016WL086368
|
Indirani
|
00415
|
SBIN0007581
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|