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-02-010-023-008/1052-A (Selai)
|
2902010000NRG23250720221035134
|
25/07/2022
|
Valarmathi M
|
2902010WL026624
|
Valarmathi M
|
00078
|
CNRB0002761
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valarmathi M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-003/889-A (Selai)
|
2902010000NRG23250720221035129
|
25/07/2022
|
Mariyammal
|
2902010WL026624
|
Mariyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyammal
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-023-008/848-A (Selai)
|
2902010000NRG23250720221035136
|
25/07/2022
|
Suguna
|
2902010WL026624
|
Suguna
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suguna
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-023-008/955-A (Selai)
|
2902010000NRG23250720221035141
|
25/07/2022
|
Amul
|
2902010WL026624
|
Amul
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|