|
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-02-010-037-037/232-A
(Vishnuvakkam)
|
2902010000NRG23090720220880634
|
09/07/2022
|
Hemavathi
|
2902010WL022865
|
Hemavathi
|
00415
|
SBIN0000937
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/50-A
(Vishnuvakkam)
|
2902010000NRG23090720220880637
|
09/07/2022
|
ELLAMMAL K
|
2902010WL022865
|
ELLAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
ELLAMMAL K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/62-A
(Vishnuvakkam)
|
2902010000NRG23090720220880638
|
09/07/2022
|
NAGAMMAL M
|
2902010WL022865
|
NAGAMMAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-040/234-A
(Vishnuvakkam)
|
2902010000NRG23090720220880643
|
09/07/2022
|
POJJIYAMMAL B
|
2902010WL022865
|
POJJIYAMMAL B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
POJJIYAMMAL B
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-040/237-A
(Vishnuvakkam)
|
2902010000NRG23090720220880644
|
09/07/2022
|
VISALATCHI
|
2902010WL022865
|
VISALATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
VISALATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5926
|
5926
|
|
|
|
|
|
|
|