|
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-02-010-023-003/951-A
(Selai)
|
2902010000NRG23171020221925627
|
17/10/2022
|
Jeeva
|
2902010WL047311
|
Jeeva
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeeva
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-008/797-A
(Selai)
|
2902010000NRG23171020221925628
|
17/10/2022
|
Devi
|
2902010WL047311
|
Devi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/301-A
(Selai)
|
2902010000NRG23171020221925636
|
17/10/2022
|
PADMANI D
|
2902010WL047311
|
PADMANI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
PADMANI D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/334-A
(Selai)
|
2902010000NRG23171020221925644
|
17/10/2022
|
SASIKALA R
|
2902010WL047311
|
SASIKALA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
SASIKALA R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/411-A
(Selai)
|
2902010000NRG23171020221925649
|
17/10/2022
|
JAYAKANTHI R
|
2902010WL047311
|
JAYAKANTHI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYAKANTHI R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/574-A
(Selai)
|
2902010000NRG23171020221925662
|
17/10/2022
|
SARASWATHI
|
2902010WL047311
|
SARASWATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|