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-02-010-019-019/1026-A (Pullarambakkam)
|
2902010000NRG23171020221925261
|
17/10/2022
|
Shanthi
|
2902010WL047296
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanthi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/336-A (Pullarambakkam)
|
2902010000NRG23171020221925270
|
17/10/2022
|
SHANTHI S
|
2902010WL047296
|
SHANTHI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHANTHI S
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/364-A (Pullarambakkam)
|
2902010000NRG23171020221925273
|
17/10/2022
|
NAGALAKSHMI
|
2902010WL047296
|
NAGALAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGALAKSHMI
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/492-A (Pullarambakkam)
|
2902010000NRG23171020221925282
|
17/10/2022
|
Anjala
|
2902010WL047296
|
Anjala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjala
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/495-A (Pullarambakkam)
|
2902010000NRG23171020221925283
|
17/10/2022
|
JEGATHA
|
2902010WL047296
|
JEGATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
JEGATHA
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/840-B (Pullarambakkam)
|
2902010000NRG23171020221925296
|
17/10/2022
|
JAYA S
|
2902010WL047296
|
JAYA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|