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-02-010-037-037/123-A (Vishnuvakkam)
|
2902010000NRG23230320233337736
|
24/03/2023
|
SUMATHI.A
|
2902010WL077262
|
SUMATHI.A
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
SUMATHI.A
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/188-A (Vishnuvakkam)
|
2902010000NRG23230320233337737
|
24/03/2023
|
CHITRA.R
|
2902010WL077262
|
CHITRA.R
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
CHITRA.R
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/88-A (Vishnuvakkam)
|
2902010000NRG23230320233337738
|
24/03/2023
|
SANKARAMMAL.S
|
2902010WL077262
|
SANKARAMMAL.S
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
SANKARAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|