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-02-010-017-020/496-A (Perumalpattu)
|
2902010000NRG23311220222594688
|
01/01/2023
|
Reeta
|
2902010WL063598
|
Reeta
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
04/01/2023
|
|
007139049
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/446-A (Perumalpattu)
|
2902010000NRG23311220222594685
|
01/01/2023
|
Devi
|
2902010WL063598
|
Devi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007139049
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/21-A (Perumalpattu)
|
2902010000NRG23311220222594670
|
01/01/2023
|
Sakunthala
|
2902010WL063598
|
Sakunthala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007139049
|
|
Sakunthala
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-017-020/410-A (Perumalpattu)
|
2902010000NRG23311220222594683
|
01/01/2023
|
Yasodha
|
2902010WL063598
|
Yasodha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007139049
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/153-A (Perumalpattu)
|
2902010000NRG23311220222594668
|
01/01/2023
|
Vedhammal K
|
2902010WL063598
|
Vedhammal K
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
04/01/2023
|
|
007139049
|
|
Vedhammal K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|