|
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-02-010-014-014/23-A
(Othikadu)
|
2902010000NRG23160920221628821
|
16/09/2022
|
MARIYAL.G
|
2902010WL040403
|
MARIYAL.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
MARIYAL.G
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/241-A
(Othikadu)
|
2902010000NRG23160920221628822
|
16/09/2022
|
SUGUNA P
|
2902010WL040403
|
SUGUNA P
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858351
|
|
SUGUNA P
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/26-A
(Othikadu)
|
2902010000NRG23160920221628823
|
16/09/2022
|
PARVATHI.K
|
2902010WL040403
|
PARVATHI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
PARVATHI.K
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/562-A
(Othikadu)
|
2902010000NRG23160920221628842
|
16/09/2022
|
RANI DHAYALAN
|
2902010WL040403
|
RANI DHAYALAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
RANI DHAYALAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/57-A
(Othikadu)
|
2902010000NRG23160920221628843
|
16/09/2022
|
MATCHAREGAI S
|
2902010WL040403
|
MATCHAREGAI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
MATCHAREGAI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-015/639
(Othikadu)
|
2902010000NRG23160920221628849
|
16/09/2022
|
saranya
|
2902010WL040403
|
saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|