|
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-02-010-017-004/451-A
(Perumalpattu)
|
2902010000NRG23140320233118672
|
17/03/2023
|
Sulochana
|
2902010WL073231
|
Sulochana
|
00176
|
IDIB000V111
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730086
|
|
Sulochana
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-004/505-A
(Perumalpattu)
|
2902010000NRG23140320233118674
|
17/03/2023
|
Savitha
|
2902010WL073231
|
Savitha
|
00176
|
IDIB000V111
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730086
|
|
Savitha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/539-A
(Perumalpattu)
|
2902010000NRG23140320233118697
|
17/03/2023
|
Valli
|
2902010WL073231
|
Valli
|
00176
|
IDIB000V111
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730086
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-004/342
(Perumalpattu)
|
2902010000NRG23140320233118670
|
17/03/2023
|
Senthamizhi selvi
|
2902010WL073231
|
Senthamizhi selvi
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730086
|
|
Senthamizhi selvi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/232-A
(Perumalpattu)
|
2902010000NRG23140320233118683
|
17/03/2023
|
AMARAVATHY.A
|
2902010WL073231
|
AMARAVATHY.A
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
AMARAVATHY.A
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-020/463-A
(Perumalpattu)
|
2902010000NRG23140320233118702
|
17/03/2023
|
susila
|
2902010WL073231
|
susila
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|