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-02-010-023-006/906-A (Selai)
|
2902010000NRG23140320233057910
|
17/03/2023
|
Jothishwari
|
2902010WL072971
|
Jothishwari
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jothishwari
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/178-A (Selai)
|
2902010000NRG23140320233057931
|
17/03/2023
|
GERCYINBARANI M
|
2902010WL072971
|
GERCYINBARANI M
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
GERCYINBARANI M
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/386-A (Selai)
|
2902010000NRG23140320233057963
|
17/03/2023
|
Devaki
|
2902010WL072971
|
Devaki
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Devaki
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/425-A (Selai)
|
2902010000NRG23140320233057971
|
17/03/2023
|
MARAGATHAM
|
2902010WL072971
|
MARAGATHAM
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
MARAGATHAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|