|
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-02-010-009-009/208-A
(Kilambakkam)
|
2902010000NRG23131020221885939
|
15/10/2022
|
KAMATCHI
|
2902010WL046368
|
KAMATCHI
|
00078
|
CNRB0016384
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/198-A
(Kilambakkam)
|
2902010000NRG23131020221885933
|
15/10/2022
|
ANITHA A
|
2902010WL046368
|
ANITHA A
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANITHA A
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-011/428
(Kilambakkam)
|
2902010000NRG23131020221885968
|
15/10/2022
|
Ananthi
|
2902010WL046368
|
Ananthi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ananthi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-011/523-A
(Kilambakkam)
|
2902010000NRG23131020221885972
|
15/10/2022
|
kuppammaal
|
2902010WL046368
|
kuppammaal
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
kuppammaal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-011/548-A
(Kilambakkam)
|
2902010000NRG23131020221885973
|
15/10/2022
|
sivagami
|
2902010WL046368
|
sivagami
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
sivagami
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-011/549-A
(Kilambakkam)
|
2902010000NRG23131020221885974
|
15/10/2022
|
Sasikala
|
2902010WL046368
|
Sasikala
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|