|
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-02-010-014-001/609
(Othikadu)
|
2902010000NRG23240620220711385
|
25/06/2022
|
VASANTHA KUMARI
|
2902010WL018471
|
VASANTHA KUMARI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/125-A
(Othikadu)
|
2902010000NRG23240620220711635
|
25/06/2022
|
PARIPOORNAM M
|
2902010WL018480
|
PARIPOORNAM M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARIPOORNAM M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/142-A
(Othikadu)
|
2902010000NRG23240620220711384
|
25/06/2022
|
Punitha
|
2902010WL018470
|
Punitha
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/228-A
(Othikadu)
|
2902010000NRG23240620220711262
|
25/06/2022
|
Milkal
|
2902010WL018467
|
Milkal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Milkal
|
GENERAL POST OFFICE(607245)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/598
(Othikadu)
|
2902010000NRG23240620220711572
|
25/06/2022
|
GOWTHAMI M
|
2902010WL018477
|
GOWTHAMI M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWTHAMI M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|