|
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
|
PUZHAL
|
TN-02-002-010-010/14-A
(Sendrambakkam)
|
2902002000NRG22010420223165110
|
04/04/2022
|
ANNAKKILI.M
|
2902002WL073088
|
ANNAKKILI.M
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAKKILI.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/175-A
(Sendrambakkam)
|
2902002000NRG22010420223165111
|
04/04/2022
|
MANONMANI.N
|
2902002WL073088
|
MANONMANI.N
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANONMANI.N
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/25
(Sendrambakkam)
|
2902002000NRG22010420223165112
|
04/04/2022
|
KANCHANA.N
|
2902002WL073088
|
KANCHANA.N
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANCHANA.N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|