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
|
PUZHAL
|
TN-02-002-010-010/196-A (Sendrambakkam)
|
2902002000NRG23310120232816282
|
31/01/2023
|
RADHA.E
|
2902002WL068777
|
RADHA.E
|
00415
|
SBIN0007595
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082790
|
|
RADHA.E
|
STATE BANK OF INDIA(508548)
|
2
|
PUZHAL
|
TN-02-002-010-010/25 (Sendrambakkam)
|
2902002000NRG23310120232816283
|
31/01/2023
|
KANCHANA.N
|
2902002WL068777
|
KANCHANA.N
|
00415
|
SBIN0007595
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANCHANA.N
|
STATE BANK OF INDIA(508548)
|
3
|
PUZHAL
|
TN-02-002-010-011/231 (Sendrambakkam)
|
2902002000NRG23310120232816284
|
31/01/2023
|
MITHRA V
|
2902002WL068777
|
MITHRA V
|
00415
|
SBIN0007595
|
1620
|
1620
|
Processed
|
08/02/2023
|
|
010082790
|
|
MITHRA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|