|
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
|
CHELLAMPATTI
|
TN-20-009-010-010/407-a
(KATTAKARUPPANPATTY)
|
2920009000NRG23200620220337145
|
20/06/2022
|
Jeyaram
|
2920009WL008983
|
Jeyaram
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-010-010/524-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23200620220337146
|
20/06/2022
|
Sathya
|
2920009WL008983
|
Sathya
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-010-010/7-A
(KATTAKARUPPANPATTY)
|
2920009000NRG23200620220337148
|
20/06/2022
|
Panchu
|
2920009WL008983
|
Panchu
|
00415
|
SBIN0009471
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|