|
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-02-010-005-005/1079-A
(Ikkadu)
|
2902010000NRG23130620220594087
|
13/06/2022
|
KAMALAVATHI L
|
2902010WL015366
|
KAMALAVATHI L
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALAVATHI L
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1090-A
(Ikkadu)
|
2902010000NRG23130620220594088
|
13/06/2022
|
RANI
|
2902010WL015366
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1181-A
(Ikkadu)
|
2902010000NRG23130620220594089
|
13/06/2022
|
AMBIKA S
|
2902010WL015366
|
AMBIKA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1357-A
(Ikkadu)
|
2902010000NRG23130620220594090
|
13/06/2022
|
REVATHI
|
2902010WL015366
|
REVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1363-A
(Ikkadu)
|
2902010000NRG23130620220594091
|
13/06/2022
|
AMMU
|
2902010WL015366
|
AMMU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|