|
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-02-010-011-011/70-A
(Keelanur)
|
2902010000NRG23221220222516637
|
25/12/2022
|
Arujunan
|
2902010WL061825
|
Arujunan
|
00415
|
SBIN0000937
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254535
|
|
Arujunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/414-A
(Keelanur)
|
2902010000NRG23221220222516610
|
25/12/2022
|
LATHA
|
2902010WL061825
|
LATHA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
LATHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-001/493-A
(Keelanur)
|
2902010000NRG23221220222516612
|
25/12/2022
|
SARALA
|
2902010WL061825
|
SARALA
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254535
|
|
SARALA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/3-A
(Keelanur)
|
2902010000NRG23221220222516623
|
25/12/2022
|
POOSAMANI.G
|
2902010WL061825
|
POOSAMANI.G
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
POOSAMANI.G
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/59-A
(Keelanur)
|
2902010000NRG23221220222516633
|
25/12/2022
|
selvi
|
2902010WL061825
|
selvi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
selvi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/8-A
(Keelanur)
|
2902010000NRG23221220222516640
|
25/12/2022
|
Muthu
|
2902010WL061825
|
Muthu
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4932
|
4932
|
|
|
|
|
|
|
|