|
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-02-010-019-004/1000-A
(Pullarambakkam)
|
2902010000NRG23220420220071176
|
22/04/2022
|
Tamil Elaikkiya
|
2902010WL002060
|
Tamil Elaikkiya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Tamil Elaikkiya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/201-A
(Pullarambakkam)
|
2902010000NRG23220420220071181
|
22/04/2022
|
MILLA
|
2902010WL002060
|
MILLA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
MILLA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/291-A
(Pullarambakkam)
|
2902010000NRG23220420220071189
|
22/04/2022
|
Krishnaveni
|
2902010WL002060
|
Krishnaveni
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Krishnaveni
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/574-A
(Pullarambakkam)
|
2902010000NRG23220420220071196
|
22/04/2022
|
VASANTHI
|
2902010WL002060
|
VASANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
VASANTHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/960-A
(Pullarambakkam)
|
2902010000NRG23220420220071206
|
22/04/2022
|
DAISYNIRMALA
|
2902010WL002060
|
DAISYNIRMALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
DAISYNIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4028
|
4028
|
|
|
|
|
|
|
|