|
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-02-010-018-018/159-A
(Punnapakkam)
|
2902010000NRG23160720220932589
|
17/07/2022
|
ANJALA
|
2902010WL024165
|
ANJALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
ANJALA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/181-B
(Punnapakkam)
|
2902010000NRG23160720220932590
|
17/07/2022
|
DEVI
|
2902010WL024165
|
DEVI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/07/2022
|
|
014733858
|
|
DEVI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/217-A
(Punnapakkam)
|
2902010000NRG23160720220932595
|
17/07/2022
|
SARASU.V
|
2902010WL024165
|
SARASU.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
SARASU.V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/218-A
(Punnapakkam)
|
2902010000NRG23160720220932596
|
17/07/2022
|
KALA.D
|
2902010WL024165
|
KALA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
KALA.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/271-A
(Punnapakkam)
|
2902010000NRG23160720220932598
|
17/07/2022
|
RANI.M
|
2902010WL024165
|
RANI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
RANI.M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/275-A
(Punnapakkam)
|
2902010000NRG23160720220932600
|
17/07/2022
|
KARPAGAM.R
|
2902010WL024165
|
KARPAGAM.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
KARPAGAM.R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/328-A
(Punnapakkam)
|
2902010000NRG23160720220932608
|
17/07/2022
|
ANGAMMAL
|
2902010WL024165
|
ANGAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/07/2022
|
|
014733858
|
|
ANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|