|
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-02-010-038-038/172-A
(Karikalavakkam)
|
2902010000NRG23180620220645289
|
18/06/2022
|
JAMUNA MURALI
|
2902010WL016736
|
JAMUNA MURALI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAMUNA MURALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/182-A
(Karikalavakkam)
|
2902010000NRG23180620220645290
|
18/06/2022
|
ANNAMARI
|
2902010WL016736
|
ANNAMARI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/214-A
(Karikalavakkam)
|
2902010000NRG23180620220645291
|
18/06/2022
|
MURUGAMMAL
|
2902010WL016736
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|