|
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-06-009-042-042/129-A
(Thondamanur)
|
2906009000NRG23261120223766621
|
26/11/2022
|
Mangai
|
2906009WL087494
|
Mangai
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/171-A
(Thondamanur)
|
2906009000NRG23261120223766623
|
26/11/2022
|
Govindammal
|
2906009WL087494
|
Govindammal
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/192-A
(Thondamanur)
|
2906009000NRG23261120223766624
|
26/11/2022
|
Malar
|
2906009WL087494
|
Malar
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|