|
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-02-010-018-018/49-A
(Punnapakkam)
|
2902010000NRG23281020222033333
|
30/10/2022
|
RAMANI.S
|
2902010WL049925
|
RAMANI.S
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMANI.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/69-A
(Punnapakkam)
|
2902010000NRG23281020222033334
|
30/10/2022
|
SALOMI
|
2902010WL049925
|
SALOMI
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
SALOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/73-A
(Punnapakkam)
|
2902010000NRG23281020222033335
|
30/10/2022
|
DEVAKI
|
2902010WL049925
|
DEVAKI
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|