|
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-02-010-014-002/658-A
(Othikadu)
|
2902010000NRG23300720221087292
|
30/07/2022
|
reeta
|
2902010WL027779
|
reeta
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/282-A
(Othikadu)
|
2902010000NRG23300720221087295
|
30/07/2022
|
KAVITHA.S
|
2902010WL027779
|
KAVITHA.S
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA.S
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/314-A
(Othikadu)
|
2902010000NRG23300720221087296
|
30/07/2022
|
KASTHURI S
|
2902010WL027779
|
KASTHURI S
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|