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-02-010-019-019/106-A (Pullarambakkam)
|
2902010000NRG23270320233397215
|
27/03/2023
|
Abirami
|
2902010WL078454
|
Abirami
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
Abirami
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1128-A (Pullarambakkam)
|
2902010000NRG23270320233397219
|
27/03/2023
|
Krishnaveni
|
2902010WL078454
|
Krishnaveni
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
Krishnaveni
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/386-A (Pullarambakkam)
|
2902010000NRG23270320233397234
|
27/03/2023
|
MALLIKA M
|
2902010WL078454
|
MALLIKA M
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
MALLIKA M
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/710-A (Pullarambakkam)
|
2902010000NRG23270320233397254
|
27/03/2023
|
RANI A
|
2902010WL078454
|
RANI A
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
RANI A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|