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-02-010-001-001/472-A (Aranvoyal)
|
2902010000NRG23220720221002672
|
23/07/2022
|
SUSILA J
|
2902010WL025890
|
SUSILA J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
SUSILA J
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/481-A (Aranvoyal)
|
2902010000NRG23220720221002676
|
23/07/2022
|
Kanniyammal
|
2902010WL025890
|
Kanniyammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
Kanniyammal
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/607-a (Aranvoyal)
|
2902010000NRG23220720221002702
|
23/07/2022
|
Navaneetham
|
2902010WL025890
|
Navaneetham
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
Navaneetham
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-001-010/928-A (Aranvoyal)
|
2902010000NRG23220720221002722
|
23/07/2022
|
Durga
|
2902010WL025890
|
Durga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/1079 (Aranvoyal)
|
2902010000NRG23220720221002652
|
23/07/2022
|
Valarmathi
|
2902010WL025890
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|