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-02-010-005-005/1873-A (Ikkadu)
|
2902010000NRG23140320232986596
|
16/03/2023
|
Lavanya
|
2902010WL072690
|
Lavanya
|
00045
|
BARB0THIRUV
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lavanya
|
UNION BANK OF INDIA(508500)
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1876-A (Ikkadu)
|
2902010000NRG23140320232986598
|
16/03/2023
|
Ramulu
|
2902010WL072690
|
Ramulu
|
00045
|
BARB0THIRUV
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1880-A (Ikkadu)
|
2902010000NRG23140320232986599
|
16/03/2023
|
Samvel
|
2902010WL072690
|
Samvel
|
00177
|
IOBA0001975
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samvel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|