|
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-02-010-014-014/125-A
(Othikadu)
|
2902010000NRG23020720220776490
|
03/07/2022
|
PARIPOORNAM M
|
2902010WL020216
|
PARIPOORNAM M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIPOORNAM M
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/459-A
(Othikadu)
|
2902010000NRG23020720220776493
|
03/07/2022
|
YASOTHA E
|
2902010WL020216
|
YASOTHA E
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASOTHA E
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/564-A
(Othikadu)
|
2902010000NRG23020720220776494
|
03/07/2022
|
radhiga devi
|
2902010WL020216
|
radhiga devi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
radhiga devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|