|
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-02-010-019-002/924
(Pullarambakkam)
|
2902010000NRG23311020222065254
|
31/10/2022
|
MADHAVI
|
2902010WL050904
|
MADHAVI
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/433-A
(Pullarambakkam)
|
2902010000NRG23311020222065257
|
31/10/2022
|
LALLIMA
|
2902010WL050904
|
LALLIMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
LALLIMA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/669-A
(Pullarambakkam)
|
2902010000NRG23311020222065262
|
31/10/2022
|
Bhuvanaswari
|
2902010WL050904
|
Bhuvanaswari
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhuvanaswari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/925-A
(Pullarambakkam)
|
2902010000NRG23311020222065273
|
31/10/2022
|
SARIDHA
|
2902010WL050904
|
SARIDHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARIDHA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/932-A
(Pullarambakkam)
|
2902010000NRG23311020222065275
|
31/10/2022
|
KUPPAMMAL B
|
2902010WL050904
|
KUPPAMMAL B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KUPPAMMAL B
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/933-A
(Pullarambakkam)
|
2902010000NRG23311020222065276
|
31/10/2022
|
JULIE M
|
2902010WL050904
|
JULIE M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
JULIE M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6281
|
6281
|
|
|
|
|
|
|
|