|
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-02-010-019-019/105-A
(Pullarambakkam)
|
2902010000NRG23100520220210521
|
10/05/2022
|
JAMUNA S
|
2902010WL005876
|
JAMUNA S
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA S
|
IDBI BANK(607095)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/141-A
(Pullarambakkam)
|
2902010000NRG23100520220210522
|
10/05/2022
|
KALPANA
|
2902010WL005877
|
KALPANA
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/194-A
(Pullarambakkam)
|
2902010000NRG23100520220210520
|
10/05/2022
|
RASATHI N
|
2902010WL005875
|
RASATHI N
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASATHI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/244-A
(Pullarambakkam)
|
2902010000NRG23100520220210519
|
10/05/2022
|
AKILA P
|
2902010WL005874
|
AKILA P
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
AKILA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/9-A
(Pullarambakkam)
|
2902010000NRG23100520220210523
|
10/05/2022
|
REETA P
|
2902010WL005878
|
REETA P
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
REETA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|