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-02-010-009-009/208-A (Kilambakkam)
|
2902010000NRG23140320233023295
|
16/03/2023
|
KAMATCHI
|
2902010WL072847
|
KAMATCHI
|
00078
|
CNRB0016384
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/138-A (Kilambakkam)
|
2902010000NRG23140320233023282
|
16/03/2023
|
umavathy
|
2902010WL072847
|
umavathy
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730086
|
|
umavathy
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/188-A (Kilambakkam)
|
2902010000NRG23140320233023286
|
16/03/2023
|
KALYANI
|
2902010WL072847
|
KALYANI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
KALYANI
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-009-011/523-A (Kilambakkam)
|
2902010000NRG23140320233023327
|
16/03/2023
|
kuppammaal
|
2902010WL072847
|
kuppammaal
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
kuppammaal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|