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-02-010-017-017/539-A (Perumalpattu)
|
2902010000NRG23311220222594434
|
01/01/2023
|
Valli
|
2902010WL063594
|
Valli
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
04/01/2023
|
|
007139049
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-004/342 (Perumalpattu)
|
2902010000NRG23311220222594410
|
01/01/2023
|
Senthamizhi selvi
|
2902010WL063594
|
Senthamizhi selvi
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
04/01/2023
|
|
007139049
|
|
Senthamizhi selvi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/232-A (Perumalpattu)
|
2902010000NRG23311220222594417
|
01/01/2023
|
AMARAVATHY.A
|
2902010WL063594
|
AMARAVATHY.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/01/2023
|
|
007139049
|
|
AMARAVATHY.A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3376
|
3376
|
|
|
|
|
|
|
|