|
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-02-010-023-006/988-A
(Selai)
|
2902010000NRG23141120222210482
|
14/11/2022
|
Nagavalli A
|
2902010WL054352
|
Nagavalli A
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagavalli A
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/369-A
(Selai)
|
2902010000NRG23141120222210502
|
14/11/2022
|
VASANTHA A
|
2902010WL054352
|
VASANTHA A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHA A
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/395-A
(Selai)
|
2902010000NRG23141120222210504
|
14/11/2022
|
SELVI R
|
2902010WL054352
|
SELVI R
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/41-A
(Selai)
|
2902010000NRG23141120222210505
|
14/11/2022
|
DEVAKI B
|
2902010WL054352
|
DEVAKI B
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVAKI B
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/417-A
(Selai)
|
2902010000NRG23141120222210506
|
14/11/2022
|
LAKSHMI N
|
2902010WL054352
|
LAKSHMI N
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI N
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/57-A
(Selai)
|
2902010000NRG23141120222210513
|
14/11/2022
|
sumathi
|
2902010WL054352
|
sumathi
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
sumathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/759-A
(Selai)
|
2902010000NRG23141120222210525
|
14/11/2022
|
Jeeva
|
2902010WL054352
|
Jeeva
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeeva
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/773-A
(Selai)
|
2902010000NRG23141120222210526
|
14/11/2022
|
KAVITHA
|
2902010WL054352
|
KAVITHA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7485
|
7485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7485
|
7485
|
|
|
|
|
|
|
|