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-02-010-019-019/1056-A (Pullarambakkam)
|
2902010000NRG23060120232631716
|
06/01/2023
|
Papammal
|
2902010WL064356
|
Papammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
Papammal
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/152-A (Pullarambakkam)
|
2902010000NRG23060120232631726
|
06/01/2023
|
Pushpa
|
2902010WL064356
|
Pushpa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pushpa
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/386-A (Pullarambakkam)
|
2902010000NRG23060120232631739
|
06/01/2023
|
MALLIKA M
|
2902010WL064356
|
MALLIKA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALLIKA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|