|
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-02-010-019-019/496-A
(Pullarambakkam)
|
2902010000NRG23220420220070927
|
22/04/2022
|
Rajeswari
|
2902010WL002056
|
Rajeswari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Rajeswari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/781-A
(Pullarambakkam)
|
2902010000NRG23220420220070939
|
22/04/2022
|
Poonkuzhali
|
2902010WL002056
|
Poonkuzhali
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Poonkuzhali
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/80-A
(Pullarambakkam)
|
2902010000NRG23220420220070941
|
22/04/2022
|
LAKSHMI V
|
2902010WL002056
|
LAKSHMI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
LAKSHMI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|