|
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-02-010-023-023/466-A
(Selai)
|
2902010000NRG23110420220025414
|
11/04/2022
|
NALINI M
|
2902010WL000771
|
NALINI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
NALINI M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/475-A
(Selai)
|
2902010000NRG23110420220025417
|
11/04/2022
|
Vijaya
|
2902010WL000771
|
Vijaya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vijaya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/542-A
(Selai)
|
2902010000NRG23110420220025419
|
11/04/2022
|
KUMUDHA
|
2902010WL000771
|
KUMUDHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
KUMUDHA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/894-A
(Selai)
|
2902010000NRG23110420220025425
|
11/04/2022
|
Kannammal
|
2902010WL000771
|
Kannammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|