|
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-02-010-023-023/1080-A
(Selai)
|
2902010000NRG23110420220025369
|
11/04/2022
|
Nirmala
|
2902010WL000769
|
Nirmala
|
00176
|
IDIB000M192
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/1108-A
(Selai)
|
2902010000NRG23110420220025370
|
11/04/2022
|
Bhuvaneshwari
|
2902010WL000769
|
Bhuvaneshwari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Bhuvaneshwari
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/301-A
(Selai)
|
2902010000NRG23110420220025373
|
11/04/2022
|
PADMANI D
|
2902010WL000769
|
PADMANI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
PADMANI D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/334-A
(Selai)
|
2902010000NRG23110420220025379
|
11/04/2022
|
SASIKALA R
|
2902010WL000769
|
SASIKALA R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SASIKALA R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/411-A
(Selai)
|
2902010000NRG23110420220025385
|
11/04/2022
|
JAYAKANTHI R
|
2902010WL000769
|
JAYAKANTHI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
JAYAKANTHI R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/574-A
(Selai)
|
2902010000NRG23110420220025392
|
11/04/2022
|
SARASWATHI
|
2902010WL000769
|
SARASWATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|