|
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-02-010-038-038/181-A
(Karikalavakkam)
|
2902010000NRG23180620220645286
|
18/06/2022
|
PANJALAI
|
2902010WL016735
|
PANJALAI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/275-A
(Karikalavakkam)
|
2902010000NRG23180620220645287
|
18/06/2022
|
GEETHA V
|
2902010WL016735
|
GEETHA V
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-040/435-A
(Karikalavakkam)
|
2902010000NRG23180620220645288
|
18/06/2022
|
Mohana
|
2902010WL016735
|
Mohana
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|