|
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
|
KOTTAMPATTI
|
TN-20-005-015-015/1186
(MELAVALAVOO)
|
2920005000NRG23120720220531619
|
12/07/2022
|
Natarajan
|
2920005WL014094
|
Natarajan
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-015-015/1511
(MELAVALAVOO)
|
2920005000NRG23120720220531620
|
12/07/2022
|
Sundari
|
2920005WL014094
|
Sundari
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-015-015/1512
(MELAVALAVOO)
|
2920005000NRG23120720220531621
|
12/07/2022
|
Kamaladevi
|
2920005WL014094
|
Kamaladevi
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-015-015/1648
(MELAVALAVOO)
|
2920005000NRG23120720220531622
|
12/07/2022
|
Thavamani
|
2920005WL014094
|
Thavamani
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|