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)
|
2902010000NRG23300820221469127
|
30/08/2022
|
reeta
|
2902010WL036478
|
reeta
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/282-A (Othikadu)
|
2902010000NRG23300820221469130
|
30/08/2022
|
KAVITHA.S
|
2902010WL036478
|
KAVITHA.S
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVITHA.S
|
INDIAN BANK(607105)
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/314-A (Othikadu)
|
2902010000NRG23300820221469131
|
30/08/2022
|
KASTHURI S
|
2902010WL036478
|
KASTHURI S
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|