|
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-02-010-030-030/152-A
(Thalakanjeri)
|
2902010000NRG23270920221737818
|
27/09/2022
|
MALLIGA N
|
2902010WL042976
|
MALLIGA N
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/263-A
(Thalakanjeri)
|
2902010000NRG23270920221737819
|
27/09/2022
|
Sarala
|
2902010WL042976
|
Sarala
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/274-A
(Thalakanjeri)
|
2902010000NRG23270920221737822
|
27/09/2022
|
Geetha
|
2902010WL042976
|
Geetha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
030361637
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/286-A
(Thalakanjeri)
|
2902010000NRG23270920221737824
|
27/09/2022
|
Dhanalakshmi
|
2902010WL042976
|
Dhanalakshmi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/300-A
(Thalakanjeri)
|
2902010000NRG23270920221737825
|
27/09/2022
|
Pushpa
|
2902010WL042976
|
Pushpa
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|