|
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
|
Thellar
|
TN-06-015-043-043/145-A
(Sathapoondi)
|
2906015000NRG23020720221169238
|
04/07/2022
|
Sasikala S
|
2906015WL031919
|
Sasikala S
|
00415
|
SBIN0003371
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-043-043/37-A
(Sathapoondi)
|
2906015000NRG23020720221169239
|
04/07/2022
|
Kala G
|
2906015WL031919
|
Kala G
|
00415
|
SBIN0003371
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-043-043/67-A
(Sathapoondi)
|
2906015000NRG23020720221169240
|
04/07/2022
|
Devika B
|
2906015WL031919
|
Devika B
|
00415
|
SBIN0003371
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devika B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|