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-02-010-019-019/23-A (Pullarambakkam)
|
2902010000NRG23121220222437868
|
12/12/2022
|
MURUGAMMAL M
|
2902010WL060046
|
MURUGAMMAL M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGAMMAL M
|
IDBI BANK(607095)
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/544-A (Pullarambakkam)
|
2902010000NRG23121220222437874
|
12/12/2022
|
CHITRA K
|
2902010WL060046
|
CHITRA K
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITRA K
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/670-A (Pullarambakkam)
|
2902010000NRG23121220222437875
|
12/12/2022
|
PHILOMEENA E
|
2902010WL060046
|
PHILOMEENA E
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
PHILOMEENA E
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/82-A (Pullarambakkam)
|
2902010000NRG23121220222437877
|
12/12/2022
|
THULASIMADHA
|
2902010WL060046
|
THULASIMADHA
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
THULASIMADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|