|
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
|
VILLIVAKKAM
|
TN-02-001-012-012/145
(Pandeshwaram)
|
2902001000NRG23170620220636702
|
20/06/2022
|
Maithili
|
2902001WL016524
|
Maithili
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maithili
|
BANK OF INDIA(508505)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-012-012/282
(Pandeshwaram)
|
2902001000NRG23170620220636581
|
20/06/2022
|
Annammal
|
2902001WL016521
|
Annammal
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VILLIVAKKAM
|
TN-02-001-002-002/34
(Alathur)
|
2902001000NRG23170620220635736
|
20/06/2022
|
Shankar
|
2902001WL016491
|
Shankar
|
00415
|
SBIN0010666
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-002-002/470
(Alathur)
|
2902001000NRG23170620220636295
|
20/06/2022
|
Chitra
|
2902001WL016503
|
Chitra
|
00415
|
SBIN0010666
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-002-002/528
(Alathur)
|
2902001000NRG23170620220636464
|
20/06/2022
|
Shobana
|
2902001WL016511
|
Shobana
|
00415
|
SBIN0010666
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|