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)
|
2902010000NRG23171020221925588
|
17/10/2022
|
JAMUNA MURALI
|
2902010WL047308
|
JAMUNA MURALI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAMUNA MURALI
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/181-A (Karikalavakkam)
|
2902010000NRG23171020221925585
|
17/10/2022
|
PANJALAI
|
2902010WL047307
|
PANJALAI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/182-A (Karikalavakkam)
|
2902010000NRG23171020221925589
|
17/10/2022
|
ANNAMARI
|
2902010WL047308
|
ANNAMARI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/214-A (Karikalavakkam)
|
2902010000NRG23171020221925590
|
17/10/2022
|
MURUGAMMAL
|
2902010WL047308
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/275-A (Karikalavakkam)
|
2902010000NRG23171020221925586
|
17/10/2022
|
GEETHA V
|
2902010WL047307
|
GEETHA V
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHA V
|
STATE BANK OF INDIA(508548)
|
6
|
TIRUVALLUR
|
TN-02-010-038-040/435-A (Karikalavakkam)
|
2902010000NRG23171020221925587
|
17/10/2022
|
Mohana
|
2902010WL047307
|
Mohana
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|