|
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
|
SULTANPET
|
TN-11-018-016-002/131-A
(THALAKKARAI)
|
2911018000NRG23050820220735527
|
05/08/2022
|
AMMASAI
|
2911018WL029177
|
AMMASAI
|
00415
|
SBIN0007636
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMMASAI
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-016-003/254-A
(THALAKKARAI)
|
2911018000NRG23050820220735529
|
05/08/2022
|
SANTHAMANI
|
2911018WL029177
|
SANTHAMANI
|
00415
|
SBIN0007636
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-016-016/422-A
(THALAKKARAI)
|
2911018000NRG23050820220735530
|
05/08/2022
|
maragatham
|
2911018WL029177
|
maragatham
|
00415
|
SBIN0007636
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|