|
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-02-010-023-006/834-A
(Selai)
|
2902010000NRG23140320233128427
|
17/03/2023
|
Mythili
|
2902010WL073417
|
Mythili
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Mythili
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/919-A
(Selai)
|
2902010000NRG23140320233128429
|
17/03/2023
|
Vijaya
|
2902010WL073417
|
Vijaya
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vijaya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/157-A
(Selai)
|
2902010000NRG23140320233128436
|
17/03/2023
|
PREMA S
|
2902010WL073417
|
PREMA S
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
PREMA S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/53-A
(Selai)
|
2902010000NRG23140320233128458
|
17/03/2023
|
SIVAGAMI M
|
2902010WL073417
|
SIVAGAMI M
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
SIVAGAMI M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/632-A
(Selai)
|
2902010000NRG23140320233128465
|
17/03/2023
|
PATTU
|
2902010WL073417
|
PATTU
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
PATTU
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/65-A
(Selai)
|
2902010000NRG23140320233128466
|
17/03/2023
|
PUSHPA
|
2902010WL073417
|
PUSHPA
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
PUSHPA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/657-a
(Selai)
|
2902010000NRG23140320233128467
|
17/03/2023
|
MAARIYAMMAL
|
2902010WL073417
|
MAARIYAMMAL
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
MAARIYAMMAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/765-A
(Selai)
|
2902010000NRG23140320233128469
|
17/03/2023
|
VENDA
|
2902010WL073417
|
VENDA
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
VENDA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/775-A
(Selai)
|
2902010000NRG23140320233128471
|
17/03/2023
|
BAAPATHY G
|
2902010WL073417
|
BAAPATHY G
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
BAAPATHY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|