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-02-010-011-011/70-A (Keelanur)
|
2902010000NRG23130120232698016
|
13/01/2023
|
Arujunan
|
2902010WL065903
|
Arujunan
|
00415
|
SBIN0000937
|
570
|
570
|
Processed
|
02/02/2023
|
|
037291334
|
|
Arujunan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/414-A (Keelanur)
|
2902010000NRG23130120232698000
|
13/01/2023
|
LATHA
|
2902010WL065903
|
LATHA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
LATHA
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/3-A (Keelanur)
|
2902010000NRG23130120232698010
|
13/01/2023
|
POOSAMANI.G
|
2902010WL065903
|
POOSAMANI.G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
POOSAMANI.G
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/59-A (Keelanur)
|
2902010000NRG23130120232698013
|
13/01/2023
|
selvi
|
2902010WL065903
|
selvi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|