|
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-06-016-027-027/279-A
(Melanur)
|
2906016000NRG23101020223027744
|
12/10/2022
|
Suganthi
|
2906016WL071929
|
Suganthi
|
00415
|
SBIN0006225
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-027-027/288-A
(Melanur)
|
2906016000NRG23101020223027745
|
12/10/2022
|
Sathya
|
2906016WL071929
|
Sathya
|
00415
|
SBIN0006225
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-027-027/94-A
(Melanur)
|
2906016000NRG23101020223027746
|
12/10/2022
|
Thavamani
|
2906016WL071929
|
Thavamani
|
00415
|
SBIN0006225
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|