|
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-02-010-037-037/11-A
(Vishnuvakkam)
|
2902010000NRG23240620220714749
|
27/06/2022
|
nagarajan
|
2902010WL018579
|
nagarajan
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
nagarajan
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/123-A
(Vishnuvakkam)
|
2902010000NRG23240620220714745
|
27/06/2022
|
SUMATHI.A
|
2902010WL018578
|
SUMATHI.A
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-038/230-A
(Vishnuvakkam)
|
2902010000NRG23240620220714748
|
27/06/2022
|
muniyammal
|
2902010WL018578
|
muniyammal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|