|
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-02-010-001-001/829-A
(Aranvoyal)
|
2902010000NRG23071120222159275
|
08/11/2022
|
Kanniyammal
|
2902010WL052959
|
Kanniyammal
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/51-A
(Aranvoyal)
|
2902010000NRG23071120222159274
|
08/11/2022
|
MALLIGA D
|
2902010WL052959
|
MALLIGA D
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALLIGA D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/981-A
(Aranvoyal)
|
2902010000NRG23071120222159276
|
08/11/2022
|
Vijayalakshmi
|
2902010WL052959
|
Vijayalakshmi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/38-A
(Aranvoyal)
|
2902010000NRG23071120222159273
|
08/11/2022
|
Murugeshwari
|
2902010WL052959
|
Murugeshwari
|
00468
|
UBIN0813516
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|