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-02-010-017-004/558-A (Perumalpattu)
|
2902010000NRG23130120232701136
|
13/01/2023
|
N KANCHANA
|
2902010WL065985
|
N KANCHANA
|
00176
|
IDIB000V111
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
N KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/297-A (Perumalpattu)
|
2902010000NRG23130120232701138
|
13/01/2023
|
magalakshmi
|
2902010WL065985
|
magalakshmi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
magalakshmi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/368-A (Perumalpattu)
|
2902010000NRG23130120232701141
|
13/01/2023
|
Karpagam
|
2902010WL065985
|
Karpagam
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Karpagam
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-017-020/427-A (Perumalpattu)
|
2902010000NRG23130120232701147
|
13/01/2023
|
Sasikala
|
2902010WL065985
|
Sasikala
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/295-B (Perumalpattu)
|
2902010000NRG23130120232701137
|
13/01/2023
|
SUMATHI S
|
2902010WL065985
|
SUMATHI S
|
00415
|
SBIN0010666
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUMATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|