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-02-010-014-001/625-A (Othikadu)
|
2902010000NRG23240320233363044
|
25/03/2023
|
santhi
|
2902010WL077778
|
santhi
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
santhi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/229-A (Othikadu)
|
2902010000NRG23240320233363056
|
25/03/2023
|
RADHA E
|
2902010WL077778
|
RADHA E
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
RADHA E
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/232-A (Othikadu)
|
2902010000NRG23240320233363058
|
25/03/2023
|
Shanthy
|
2902010WL077778
|
Shanthy
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730852
|
|
Shanthy
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/242-A (Othikadu)
|
2902010000NRG23240320233363059
|
25/03/2023
|
Palayam
|
2902010WL077778
|
Palayam
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
Palayam
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/243-A (Othikadu)
|
2902010000NRG23240320233363060
|
25/03/2023
|
KASTHURI K
|
2902010WL077778
|
KASTHURI K
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
KASTHURI K
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/81-A (Othikadu)
|
2902010000NRG23240320233363071
|
25/03/2023
|
CHINAPONU A
|
2902010WL077778
|
CHINAPONU A
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730852
|
|
CHINAPONU A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|