|
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-02-010-001-006/725-A
(Aranvoyal)
|
2902010000NRG23071020221819478
|
08/10/2022
|
N Manjula
|
2902010WL044863
|
N Manjula
|
00415
|
SBIN0000937
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431873
|
|
N Manjula
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-009/729-A
(Aranvoyal)
|
2902010000NRG23071020221819481
|
08/10/2022
|
Kandhasami
|
2902010WL044863
|
Kandhasami
|
00415
|
SBIN0000937
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kandhasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/542-A
(Aranvoyal)
|
2902010000NRG23071020221819469
|
08/10/2022
|
SHANMUGAM A
|
2902010WL044863
|
SHANMUGAM A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHANMUGAM A
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/607-a
(Aranvoyal)
|
2902010000NRG23071020221819475
|
08/10/2022
|
Navaneetham
|
2902010WL044863
|
Navaneetham
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431873
|
|
Navaneetham
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-010/902-A
(Aranvoyal)
|
2902010000NRG23071020221819484
|
08/10/2022
|
Sagunthala
|
2902010WL044863
|
Sagunthala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3387
|
3387
|
|
|
|
|
|
|
|