|
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
|
TIRUVALLUR
|
TN-02-010-005-005/1926-A
(Ikkadu)
|
2902010000NRG23140320233017916
|
16/03/2023
|
Saranya
|
2902010WL072815
|
Saranya
|
00225
|
KARB0000783
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-022/1942-A
(Ikkadu)
|
2902010000NRG23140320233017918
|
16/03/2023
|
GNANAPRAKASH K
|
2902010WL072815
|
GNANAPRAKASH K
|
00227
|
KVBL0001672
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANAPRAKASH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-004/1850-A
(Ikkadu)
|
2902010000NRG23140320233017912
|
16/03/2023
|
Radhabai
|
2902010WL072815
|
Radhabai
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1869-A
(Ikkadu)
|
2902010000NRG23140320233017913
|
16/03/2023
|
Nagarathinammal
|
2902010WL072815
|
Nagarathinammal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-022/1941-A
(Ikkadu)
|
2902010000NRG23140320233017917
|
16/03/2023
|
MANOHARAN KRISHNAN
|
2902010WL072815
|
MANOHARAN KRISHNAN
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANOHARAN KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|