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-02-010-019-019/1031-A (Pullarambakkam)
|
2902010000NRG23191220222485257
|
19/12/2022
|
Chithra
|
2902010WL061153
|
Chithra
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chithra
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/152-A (Pullarambakkam)
|
2902010000NRG23191220222485259
|
19/12/2022
|
Pushpa
|
2902010WL061153
|
Pushpa
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558883
|
|
Pushpa
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/447-a (Pullarambakkam)
|
2902010000NRG23191220222485275
|
19/12/2022
|
PREMA K
|
2902010WL061153
|
PREMA K
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558883
|
|
PREMA K
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/80-A (Pullarambakkam)
|
2902010000NRG23191220222485285
|
19/12/2022
|
LAKSHMI V
|
2902010WL061153
|
LAKSHMI V
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558883
|
|
LAKSHMI V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|