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-02-010-038-038/117-A (Karikalavakkam)
|
2902010000NRG23040720220811812
|
04/07/2022
|
RUBY DURAIKAN
|
2902010WL021049
|
RUBY DURAIKAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUBY DURAIKAN
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/323-A (Karikalavakkam)
|
2902010000NRG23040720220811834
|
04/07/2022
|
Ramamoorthi
|
2902010WL021049
|
Ramamoorthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramamoorthi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/64-A (Karikalavakkam)
|
2902010000NRG23040720220811839
|
04/07/2022
|
KANCHANA B
|
2902010WL021049
|
KANCHANA B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANCHANA B
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-038-039/593-A (Karikalavakkam)
|
2902010000NRG23040720220811843
|
04/07/2022
|
Lavanya
|
2902010WL021049
|
Lavanya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|