|
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-02-010-037-002/226-A
(Vishnuvakkam)
|
2902010000NRG23301220222572460
|
30/12/2022
|
jaipunnisa
|
2902010WL063134
|
jaipunnisa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291821
|
|
jaipunnisa
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/107-A
(Vishnuvakkam)
|
2902010000NRG23301220222572461
|
30/12/2022
|
KRISHNAVENI.G
|
2902010WL063134
|
KRISHNAVENI.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037291821
|
|
KRISHNAVENI.G
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/133-A
(Vishnuvakkam)
|
2902010000NRG23301220222572462
|
30/12/2022
|
PAPPATHI.S
|
2902010WL063134
|
PAPPATHI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037291821
|
|
PAPPATHI.S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/179-A
(Vishnuvakkam)
|
2902010000NRG23301220222572466
|
30/12/2022
|
SHEELA
|
2902010WL063134
|
SHEELA
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037291821
|
|
SHEELA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/185-A
(Vishnuvakkam)
|
2902010000NRG23301220222572467
|
30/12/2022
|
SUMATHI
|
2902010WL063134
|
SUMATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291821
|
|
SUMATHI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/99-A
(Vishnuvakkam)
|
2902010000NRG23301220222572470
|
30/12/2022
|
MALLESHWARI
|
2902010WL063134
|
MALLESHWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
02/02/2023
|
|
037291821
|
|
MALLESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7192
|
7192
|
|
|
|
|
|
|
|