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-02-010-037-002/226-A (Vishnuvakkam)
|
2902010000NRG23140320233080539
|
17/03/2023
|
jaipunnisa
|
2902010WL073020
|
jaipunnisa
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730086
|
|
jaipunnisa
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/107-A (Vishnuvakkam)
|
2902010000NRG23140320233080540
|
17/03/2023
|
KRISHNAVENI.G
|
2902010WL073020
|
KRISHNAVENI.G
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
KRISHNAVENI.G
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/151-A (Vishnuvakkam)
|
2902010000NRG23140320233080542
|
17/03/2023
|
dhanalakshmi
|
2902010WL073020
|
dhanalakshmi
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
dhanalakshmi
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/31-A (Vishnuvakkam)
|
2902010000NRG23140320233080546
|
17/03/2023
|
ETTIAMMAL R
|
2902010WL073020
|
ETTIAMMAL R
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
ETTIAMMAL R
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/32-A (Vishnuvakkam)
|
2902010000NRG23140320233080547
|
17/03/2023
|
VASANTHA
|
2902010WL073020
|
VASANTHA
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
VASANTHA
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-037-039/249-A (Vishnuvakkam)
|
2902010000NRG23140320233080550
|
17/03/2023
|
GOWRI
|
2902010WL073020
|
GOWRI
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3525
|
3525
|
|
|
|
|
|
|
|