|
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-02-010-019-001/962-A
(Pullarambakkam)
|
2902010000NRG23221220222516299
|
25/12/2022
|
Anjali
|
2902010WL061817
|
Anjali
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Anjali
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/471-A
(Pullarambakkam)
|
2902010000NRG23221220222516317
|
25/12/2022
|
janaki
|
2902010WL061817
|
janaki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
janaki
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/546-A
(Pullarambakkam)
|
2902010000NRG23221220222516330
|
25/12/2022
|
KUMUDHA M
|
2902010WL061817
|
KUMUDHA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
KUMUDHA M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/642-A
(Pullarambakkam)
|
2902010000NRG23221220222516339
|
25/12/2022
|
KAMALAVENI
|
2902010WL061817
|
KAMALAVENI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAMALAVENI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/647-A
(Pullarambakkam)
|
2902010000NRG23221220222516342
|
25/12/2022
|
KALIYAMMAL M
|
2902010WL061817
|
KALIYAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIYAMMAL M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/654-A
(Pullarambakkam)
|
2902010000NRG23221220222516344
|
25/12/2022
|
SIVAKAMI
|
2902010WL061817
|
SIVAKAMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
SIVAKAMI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/667-A
(Pullarambakkam)
|
2902010000NRG23221220222516347
|
25/12/2022
|
PUSHPA G
|
2902010WL061817
|
PUSHPA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
PUSHPA G
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/669-A
(Pullarambakkam)
|
2902010000NRG23221220222516348
|
25/12/2022
|
Bhuvanaswari
|
2902010WL061817
|
Bhuvanaswari
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bhuvanaswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10590
|
10590
|
|
|
|
|
|
|
|