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-02-010-009-009/201-A (Kilambakkam)
|
2902010000NRG23050120232625371
|
07/01/2023
|
KUMARI S
|
2902010WL064214
|
KUMARI S
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/334-A (Kilambakkam)
|
2902010000NRG23050120232625372
|
07/01/2023
|
SARALA M
|
2902010WL064214
|
SARALA M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/46-A (Kilambakkam)
|
2902010000NRG23050120232625373
|
07/01/2023
|
Tamilarasi
|
2902010WL064214
|
Tamilarasi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|