|
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-02-010-009-009/150-A
(Kilambakkam)
|
2902010000NRG23170920221636364
|
17/09/2022
|
MURUGAIYAN
|
2902010WL040618
|
MURUGAIYAN
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/153-A
(Kilambakkam)
|
2902010000NRG23170920221636365
|
17/09/2022
|
NIRMALA
|
2902010WL040618
|
NIRMALA
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/310-A
(Kilambakkam)
|
2902010000NRG23170920221636366
|
17/09/2022
|
PARIMALA
|
2902010WL040618
|
PARIMALA
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-016/509-A
(Kilambakkam)
|
2902010000NRG23170920221636368
|
17/09/2022
|
elavarasi
|
2902010WL040618
|
elavarasi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
elavarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|