|
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-02-010-019-019/250-A
(Pullarambakkam)
|
2902010000NRG23160820221315909
|
16/08/2022
|
GANDHI MATHY D K
|
2902010WL032737
|
GANDHI MATHY D K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
GANDHI MATHY D K
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/386-A
(Pullarambakkam)
|
2902010000NRG23160820221315914
|
16/08/2022
|
MALLIKA M
|
2902010WL032737
|
MALLIKA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALLIKA M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/517-A
(Pullarambakkam)
|
2902010000NRG23160820221315921
|
16/08/2022
|
SUDHA
|
2902010WL032737
|
SUDHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUDHA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/80-A
(Pullarambakkam)
|
2902010000NRG23160820221315933
|
16/08/2022
|
LAKSHMI V
|
2902010WL032737
|
LAKSHMI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|