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-02-010-001-001/20-A (Aranvoyal)
|
2902010000NRG23120920221596553
|
12/09/2022
|
GANGAMMAL D
|
2902010WL039344
|
GANGAMMAL D
|
00078
|
CNRB0002761
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANGAMMAL D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/144-A (Aranvoyal)
|
2902010000NRG23120920221596550
|
12/09/2022
|
Pushpa
|
2902010WL039344
|
Pushpa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/690-A (Aranvoyal)
|
2902010000NRG23120920221596562
|
12/09/2022
|
Kumari
|
2902010WL039344
|
Kumari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUVALLUR
|
TN-02-010-001-006/939-A (Aranvoyal)
|
2902010000NRG23120920221596564
|
12/09/2022
|
Murugammal
|
2902010WL039344
|
Murugammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUVALLUR
|
TN-02-010-001-010/703-A (Aranvoyal)
|
2902010000NRG23120920221596566
|
12/09/2022
|
Jaya
|
2902010WL039344
|
Jaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|