|
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-02-010-011-011/300-A
(Keelanur)
|
2902010000NRG22040420223196281
|
05/04/2022
|
VASANTHA
|
2902010WL073943
|
VASANTHA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/441-A
(Keelanur)
|
2902010000NRG22040420223196286
|
05/04/2022
|
revathi
|
2902010WL073943
|
revathi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
revathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/466-A
(Keelanur)
|
2902010000NRG22040420223196288
|
05/04/2022
|
DHATCHAYANI
|
2902010WL073943
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHATCHAYANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/467-A
(Keelanur)
|
2902010000NRG22040420223196289
|
05/04/2022
|
RAJESHWARI
|
2902010WL073943
|
RAJESHWARI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESHWARI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/505-A
(Keelanur)
|
2902010000NRG22040420223196290
|
05/04/2022
|
REVATHI
|
2902010WL073943
|
REVATHI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/508-A
(Keelanur)
|
2902010000NRG22040420223196291
|
05/04/2022
|
LAKSHMI
|
2902010WL073943
|
LAKSHMI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-012/451-A
(Keelanur)
|
2902010000NRG22040420223196292
|
05/04/2022
|
elumalai
|
2902010WL073943
|
elumalai
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1414
|
1414
|
|
|
|
|
|
|
|