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-02-010-036-036/255-A (Veeraragavapuram)
|
2902010000NRG23290820221446516
|
29/08/2022
|
Manikkam
|
2902010WL036053
|
Manikkam
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manikkam
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/436-A (Veeraragavapuram)
|
2902010000NRG23290820221446527
|
29/08/2022
|
Gomathi S
|
2902010WL036053
|
Gomathi S
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gomathi S
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/509-A (Veeraragavapuram)
|
2902010000NRG23290820221446528
|
29/08/2022
|
Nithya
|
2902010WL036053
|
Nithya
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/429-A (Veeraragavapuram)
|
2902010000NRG23290820221446526
|
29/08/2022
|
Anjalai S
|
2902010WL036053
|
Anjalai S
|
00415
|
SBIN0007066
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjalai S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|