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-02-010-002-002/227-A (Arumbakkam)
|
2902010000NRG23140520220262654
|
14/05/2022
|
RAJENDIRAN
|
2902010WL007315
|
RAJENDIRAN
|
00078
|
CNRB0002761
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/221-A (Arumbakkam)
|
2902010000NRG23140520220262653
|
14/05/2022
|
MUNIAMMAL
|
2902010WL007315
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIAMMAL
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/237-A (Arumbakkam)
|
2902010000NRG23140520220262655
|
14/05/2022
|
DURAIRAJ
|
2902010WL007315
|
DURAIRAJ
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
DURAIRAJ
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/240-A (Arumbakkam)
|
2902010000NRG23140520220262658
|
14/05/2022
|
MANJULA.K
|
2902010WL007315
|
MANJULA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA.K
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/291-A (Arumbakkam)
|
2902010000NRG23140520220262666
|
14/05/2022
|
KAMATCHI.N
|
2902010WL007315
|
KAMATCHI.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMATCHI.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|