|
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
|
THANDARAMPET
|
TN-06-009-017-004/707-A
(Melkarippoor)
|
2906009000NRG23060320234532080
|
06/03/2023
|
Sathivani
|
2906009WL108576
|
Sathivani
|
00415
|
SBIN0007010
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathivani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/238-A
(Melkarippoor)
|
2906009000NRG23060320234532081
|
06/03/2023
|
Kumari
|
2906009WL108576
|
Kumari
|
00415
|
SBIN0007010
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|