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-02-010-023-006/834-A (Selai)
|
2902010000NRG23140320232932682
|
14/03/2023
|
Mythili
|
2902010WL072463
|
Mythili
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mythili
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/369-A (Selai)
|
2902010000NRG23140320232932706
|
14/03/2023
|
VASANTHA A
|
2902010WL072463
|
VASANTHA A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730644
|
|
VASANTHA A
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/395-A (Selai)
|
2902010000NRG23140320232932708
|
14/03/2023
|
SELVI R
|
2902010WL072463
|
SELVI R
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730644
|
|
SELVI R
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/417-A (Selai)
|
2902010000NRG23140320232932711
|
14/03/2023
|
LAKSHMI N
|
2902010WL072463
|
LAKSHMI N
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730644
|
|
LAKSHMI N
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/425-A (Selai)
|
2902010000NRG23140320232932712
|
14/03/2023
|
MARAGATHAM
|
2902010WL072463
|
MARAGATHAM
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730644
|
|
MARAGATHAM
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/759-A (Selai)
|
2902010000NRG23140320232932746
|
14/03/2023
|
Jeeva
|
2902010WL072463
|
Jeeva
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730644
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|