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-02-010-002-002/143-A (Arumbakkam)
|
2902010000NRG23211120222277283
|
21/11/2022
|
KUPPAMMAL
|
2902010WL056073
|
KUPPAMMAL
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/156-A (Arumbakkam)
|
2902010000NRG23211120222277284
|
21/11/2022
|
SURYA.M
|
2902010WL056073
|
SURYA.M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SURYA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/16-A (Arumbakkam)
|
2902010000NRG23211120222277285
|
21/11/2022
|
MALLIGA
|
2902010WL056073
|
MALLIGA
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|