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-02-010-023-006/905-A (Selai)
|
2902010000NRG23140320233128584
|
17/03/2023
|
Tamilselvi
|
2902010WL073420
|
Tamilselvi
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Tamilselvi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/426-A (Selai)
|
2902010000NRG23140320233128615
|
17/03/2023
|
DHATCHAYANI
|
2902010WL073420
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
DHATCHAYANI
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/53-A (Selai)
|
2902010000NRG23140320233128620
|
17/03/2023
|
SIVAGAMI M
|
2902010WL073420
|
SIVAGAMI M
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
SIVAGAMI M
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/759-A (Selai)
|
2902010000NRG23140320233128632
|
17/03/2023
|
Jeeva
|
2902010WL073420
|
Jeeva
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|