|
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-06-016-048-001/5-A
(Solavaram)
|
2906016000NRG23150820221999704
|
15/08/2022
|
Alamelu
|
2906016WL050664
|
Alamelu
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-048-048/180-A
(Solavaram)
|
2906016000NRG23150820221999705
|
15/08/2022
|
Rekha
|
2906016WL050665
|
Rekha
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
PERNAMALLUR
|
TN-06-016-048-048/260-A
(Solavaram)
|
2906016000NRG23150820221999703
|
15/08/2022
|
Muniyammal
|
2906016WL050663
|
Muniyammal
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|