|
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-02-010-001-001/1012
(Aranvoyal)
|
2902010000NRG23200320233280007
|
20/03/2023
|
chithra
|
2902010WL075971
|
chithra
|
00048
|
BKID0008058
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/183-A
(Aranvoyal)
|
2902010000NRG23200320233280008
|
20/03/2023
|
NAGARATHINAM M
|
2902010WL075971
|
NAGARATHINAM M
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARATHINAM M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/199-A
(Aranvoyal)
|
2902010000NRG23200320233280010
|
20/03/2023
|
KASTHURI D
|
2902010WL075971
|
KASTHURI D
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/202-A
(Aranvoyal)
|
2902010000NRG23200320233280011
|
20/03/2023
|
Jeeva
|
2902010WL075971
|
Jeeva
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/229-A
(Aranvoyal)
|
2902010000NRG23200320233280012
|
20/03/2023
|
THILAGAVATHI V
|
2902010WL075971
|
THILAGAVATHI V
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
THILAGAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/244-A
(Aranvoyal)
|
2902010000NRG23200320233280013
|
20/03/2023
|
Gowri
|
2902010WL075971
|
Gowri
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/283-A
(Aranvoyal)
|
2902010000NRG23200320233280014
|
20/03/2023
|
Pattammal
|
2902010WL075971
|
Pattammal
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/532-A
(Aranvoyal)
|
2902010000NRG23200320233280015
|
20/03/2023
|
REENADEVI R
|
2902010WL075971
|
REENADEVI R
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
REENADEVI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|