|
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
|
MUNCHIRAI
|
TN-28-008-005-001/822-A
(Mankadu)
|
2928008000NRG23170620220111320
|
17/06/2022
|
Maria Amburose
|
2928008WL004442
|
Maria Amburose
|
00415
|
SBIN0009589
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maria Amburose
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-005-005/26-A
(Mankadu)
|
2928008000NRG23170620220111321
|
17/06/2022
|
Lawrence
|
2928008WL004442
|
Lawrence
|
00415
|
SBIN0009589
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lawrence
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-005-005/464-A
(Mankadu)
|
2928008000NRG23170620220111322
|
17/06/2022
|
Rajamony
|
2928008WL004442
|
Rajamony
|
00415
|
SBIN0009589
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamony
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-005-005/773-A
(Mankadu)
|
2928008000NRG23170620220111323
|
17/06/2022
|
Wilson
|
2928008WL004442
|
Wilson
|
00415
|
SBIN0009589
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Wilson
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|