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-02-010-011-011/482-A (Keelanur)
|
2902010000NRG23080520220191751
|
08/05/2022
|
VIJAYALAKSHMI
|
2902010WL005351
|
VIJAYALAKSHMI
|
00415
|
SBIN0000937
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/256-A (Keelanur)
|
2902010000NRG23080520220191748
|
08/05/2022
|
ponniyammal m
|
2902010WL005351
|
ponniyammal m
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
ponniyammal m
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/264-A (Keelanur)
|
2902010000NRG23080520220191749
|
08/05/2022
|
Vvijayalakshmi
|
2902010WL005351
|
Vvijayalakshmi
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vvijayalakshmi
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/481-A (Keelanur)
|
2902010000NRG23080520220191750
|
08/05/2022
|
MEENA
|
2902010WL005351
|
MEENA
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|