|
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-02-010-009-009/265-A
(Kilambakkam)
|
2902010000NRG23140320233024787
|
17/03/2023
|
RAJATHI H
|
2902010WL072866
|
RAJATHI H
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730086
|
|
RAJATHI H
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/52-A
(Kilambakkam)
|
2902010000NRG23140320233024813
|
17/03/2023
|
Kanchana
|
2902010WL072866
|
Kanchana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kanchana
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/73-A
(Kilambakkam)
|
2902010000NRG23140320233024825
|
17/03/2023
|
NAGAMMAL E
|
2902010WL072866
|
NAGAMMAL E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGAMMAL E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|