|
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-02-010-019-019/321-A
(Pullarambakkam)
|
2902010000NRG23080820221205761
|
08/08/2022
|
KANTHA B
|
2902010WL030464
|
KANTHA B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANTHA B
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/537-B
(Pullarambakkam)
|
2902010000NRG23080820221205764
|
08/08/2022
|
SELVI
|
2902010WL030464
|
SELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-020/1119-A
(Pullarambakkam)
|
2902010000NRG23080820221205782
|
08/08/2022
|
Matchakumari
|
2902010WL030464
|
Matchakumari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
Matchakumari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-020/987-A
(Pullarambakkam)
|
2902010000NRG23080820221205783
|
08/08/2022
|
Komala
|
2902010WL030464
|
Komala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|