|
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-02-010-037-002/224
(Vishnuvakkam)
|
2902010000NRG23080920221571109
|
12/09/2022
|
saranya
|
2902010WL038683
|
saranya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/112-A
(Vishnuvakkam)
|
2902010000NRG23080920221571113
|
12/09/2022
|
KALAVATHY.M
|
2902010WL038683
|
KALAVATHY.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/22-A
(Vishnuvakkam)
|
2902010000NRG23080920221571122
|
12/09/2022
|
PUSHPA.C
|
2902010WL038683
|
PUSHPA.C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA.C
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/38-A
(Vishnuvakkam)
|
2902010000NRG23080920221571128
|
12/09/2022
|
LAKSHMI B
|
2902010WL038683
|
LAKSHMI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/95-A
(Vishnuvakkam)
|
2902010000NRG23080920221571129
|
12/09/2022
|
PACHAYAMMAL
|
2902010WL038683
|
PACHAYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|