|
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-02-010-011-011/110-A
(Keelanur)
|
2902010000NRG23230320233337869
|
24/03/2023
|
Kuppammal
|
2902010WL077265
|
Kuppammal
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kuppammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/131-A
(Keelanur)
|
2902010000NRG23230320233337875
|
24/03/2023
|
PERAMA.D
|
2902010WL077265
|
PERAMA.D
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
PERAMA.D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/244-A
(Keelanur)
|
2902010000NRG23230320233337884
|
24/03/2023
|
ADILAKSHMI.L
|
2902010WL077265
|
ADILAKSHMI.L
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
ADILAKSHMI.L
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/272-A
(Keelanur)
|
2902010000NRG23230320233337896
|
24/03/2023
|
PACHAYAMMAL.M
|
2902010WL077265
|
PACHAYAMMAL.M
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904160
|
|
PACHAYAMMAL.M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/439-A
(Keelanur)
|
2902010000NRG23230320233337908
|
24/03/2023
|
KALPANA
|
2902010WL077265
|
KALPANA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
KALPANA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/492-A
(Keelanur)
|
2902010000NRG23230320233337921
|
24/03/2023
|
Prema
|
2902010WL077265
|
Prema
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|