|
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-06-009-035-035/339-A
(Serppapattu)
|
2906009000NRG23051120223451981
|
05/11/2022
|
Buvaneswari
|
2906009WL080838
|
Buvaneswari
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
15/11/2022
|
|
032596268
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-035/504-A
(Serppapattu)
|
2906009000NRG23051120223451982
|
05/11/2022
|
Panchalai
|
2906009WL080838
|
Panchalai
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-035/97-A
(Serppapattu)
|
2906009000NRG23051120223451984
|
05/11/2022
|
Manimegalai
|
2906009WL080838
|
Manimegalai
|
00415
|
SBIN0005637
|
4095
|
4095
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|