|
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-02-010-037-037/110-A
(Vishnuvakkam)
|
2902010000NRG22040420223196271
|
05/04/2022
|
Munuswamy
|
2902010WL073942
|
Munuswamy
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munuswamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/137-A
(Vishnuvakkam)
|
2902010000NRG22040420223196274
|
05/04/2022
|
REVATHI R
|
2902010WL073942
|
REVATHI R
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/177-A
(Vishnuvakkam)
|
2902010000NRG22040420223196275
|
05/04/2022
|
SARADHA
|
2902010WL073942
|
SARADHA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/229
(Vishnuvakkam)
|
2902010000NRG22040420223196276
|
05/04/2022
|
mariyammal
|
2902010WL073942
|
mariyammal
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/93-A
(Vishnuvakkam)
|
2902010000NRG22040420223196277
|
05/04/2022
|
Kannaiyan
|
2902010WL073942
|
Kannaiyan
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010
|
1010
|
|
|
|
|
|
|
|